HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 2201336Date: 02/27/02
City of Fort Collins PURCHASE ORDER NUMBER: 2201336
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Page Number: 1 of 1
Vendor: 114178 Ship To:
DELL MARKETING LP STREETS DEPARTMENT
ONE DELL WAY CITY OF FORT COLLINS
ROUND ROCK TX 78682.7000 625 NINTH STREET
FORT COLLINS CO 80624
Delivery Date: 02/26/02 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 1 LOT PER QUOTE E001557599 2,808.87
Total:
2,808.87
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices In duplicate to:
This order brinot valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us