HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 2201093City of P� °� °�:
Page Number: 1 of 1
City of Fort Collins
Date: 02/14/02
PURCHASE ORDER NUMBER: 2201093
Vendor: 114178 Ship To:
DELL MARKETING LP CPES
ONE DELL WAY CITY OF FORT COLLINS
ROUND ROCK TX 78682-7000 281 N COLLEGE AVE
FORT COLLINS CO 80624
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: uty/Units: Description: Extended Price:
1 2 Computers Per E Quote: E001486041 3,884.16
City of Foi
This order
- - -- - --a---- - ---.-- -. - . - _ill 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
Total: 3,884.16
Mall Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins. CO 80522-0580