HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 2201400I&
c2tvDf>� °g City of Fort Collins
Page Number: 1 of 1
Date: 03/04/02
PURCHASE ORDER NUMBER: 2201400
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 Computer Hardware Jared per quote#EO01569400 1,962.78
City of For C Ilins Director of Purchasing and Risk Management
This order b1bot 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: 1,962.78
Mall Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580