HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 2202868in
c>tttrDf�nin. City of Fort Collins
Page Number: 1 of 1
Date: 05/08/02
PURCHASE ORDER NUMBER: 2202868
Delivery Date: 05/07/02 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 QUANTITY (1) E-QUOTE # EOO1733271 2,135.58
Total: 2,135.58
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order IsAnot 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 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us