HomeMy WebLinkAbout114178 DELL - PURCHASE ORDER - 2200761City of Fort Collins
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Date: 01 /28/02
PURCHASE ORDER NUMBER: 2200761
Delivery Date: 01/25/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 Dell Equote #E001414085 2,558.70
Total: 2,558.70
City of For C Ilins Director of Purchasing and Risk Management Mall Invoices In duplicate to:
This order lb4iot valid over $2000 unless signed by James B. O'Neill 11, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us