HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 2201467Y
City of Fort Collins
Page Number: 1 of 1
Date: 03/07/02
PURCHASE ORDER NUMBER: 2201467
Delivery Date: 03/06/02 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 E001574978 Imaging PC monitor 1,729.47
2 E001574944 Imaing PC 1,022.90
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Total: 2,752.37
City of Fo C Ilins Director of Purchasing and Risk Management Mall Invoices in duplicate to:
This order b4iot 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 80522-0680
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us