HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 2200837City! MCoRins
Page Number: 1 Of 1
City of Fort Collins
Date: 01 /31 /02
PURCHASE ORDER NUMBER: 2200837
vencior: 1141 i8 Ship Tc
DELL MARKETING LP POUDRE FIRE AUTI
ONE DELL WAY 102 REMINGTON
ROUND ROCK TX 78682-7000 FORT COLLINS CO
1524
Delivery Date: 01/30/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NU re:
Line: Oty/Units: Description: Extended Price-
1 1 each
E001443906 (e-quote #)
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 II, 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
1,659.48
1,659.48
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580