HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 2201468I
City ofCity of Fort Collins
Page Number: 1 Of 1
City of Fort Collins
Date: 03/07/02
PURCHASE ORDER NUMBER: 2201468
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: Oty/Units: Description: Extended Price:
1 EQuote E001582580 PC for R. Kastner 2,212.50
2 EQuote E001582588 PC for W. Hartzell 2,037.44
a
W
Total: 4,249.94
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order Wot valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80622-0580
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
d