HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 2201092City of Port Collins
Page Number: 1 of 1
City of Fort Collins
1.7000
Date: 02/14/02
PURCHASE ORDER NUMBER: 2201092
Delivery Date: 02/13/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Oty/Units: Description: Extended Price:
1 One Lot Computer E-Quote E001503518 1,492.08
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
1,492.08
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 680
Fort Collins, CO 80522-0580