HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 2201404a
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City of Fort Collins
Date: 03/04/02
PURCHASE ORDER NUMBER: 2201404
ueuvery uate: 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 2 laptops @$2217 each PER QUOTE #76198482 4,434.00
Attn: Brad Gerbade
+WSCA agreement 92-00151
Order Wed to Dell, do not duplicate
contact: Jim Hume, 970-221-6776
Total:
City of Foi
This order
is Director of Purchasing and Risk Management
valid over $2000 unless signed by James B. O'Neill 11, 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
4,434.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80622-0580