HomeMy WebLinkAbout114178 DELL - PURCHASE ORDER - 2201090Date: 02/14/02
PURCHASE ORDER NUMBER: 2201090
City of Fort Collins
Page Number: 1 Of 1
Delivery Date: 03/01/02 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 2 EACH PER QUOTE #76199924 3,102.00
ATTN: BRAD GARBADE
WSCA #92-00151
ORDER FAXED TO DELL, 00 NOT DUPLICATE
CITY CONTACT: JIM HUME, 970 221 -6776
City of For C Ilins Director of Purchasing and Risk Management
This order IvAot 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: 3,102.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580