HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 2201860Date: 03/26/02
City of Fort Collins PURCHASE ORDER NUMBER: 2201860
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Page Number: 1 of 1
Delivery Date: 04/15/02 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 Flat panels/speakers/keyboards Equote #78471165 5,003.00
ATTN: BRAD GARBADE
PER WSCA AGREEMENT 92-00151
ORDER FAXED TO DELL, DO NOT DUPLICATE
CONTACT: JIM HUME, 970-221-6776
City of For C Ilins Director of Purchasing and Risk Management
This order lenot 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: 5,003.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580