HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 2200564*Collins City of Fort Collins
Page Number: 1 of 1
Date: 01 /18/02
PURCHASE ORDER NUMBER: 2200564
ueuvery uate: OUT7/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
ivu i t::
Line: Qty/Units: Description: Extended Price:
1 1 lot Pentium III per a -quote 1,978.10
E001460002
Please deliver to Natural Resources Department, 281 N. College Ave., Fort Collins, CO 80524
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
1,978.10
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580