HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 2201841Date: 03/27/02
City of Fort Collins
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City of Fort Collins
PURCHASE ORDER NUMBER: 2201841
Delivery Date: 03/25/02 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 1 each Equote kE001645470 - Server 5,332.36
City of Forf C Ilins Director of Purchasing and Risk Management
This order IVnot 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
Total: 5,332.36
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580