HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 2201273City of of Fort Collins
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City of Fort Collins
Date: 02/26/02
PURCHASE ORDER NUMBER: 2201273
Delivery Date: 03/04/02 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 OptiPlex GX240 per a -quote 710.49
Number E001559308
2 Other Commodities OptiPlex GX240 per a -quote
Total:
City of Fo C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
710.49
1,420.98
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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