HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 2201075City of Port Collins
Page Number: 1 Of 1
City of Fort Collins
Date: 02/13/02
PURCHASE ORDER NUMBER: 2201075
Delivery Date: 02/12/02 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
1 lot
Latitude, C810, E001503042
2,351.58
2
1 lot
GX240, EO01503042
1,284.18
3
1 LOT
GX150, EO01516024
955.38
City of For C Ilins Director of Purchasing and Risk Management
This order IsAnot 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
Total: 4,591.14
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580