HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 2202871Ci ofF�O= City of Fort Collins
Page Number: 1 of 1
Date: 05/08/02
PURCHASE ORDER NUMBER: 2202871
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:
une: utyiunns: Description: Extended Price:
1 1 each E001764078 3,454.53
City of For C Ilins Director of Purchasing and Risk Management
This order of 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: 3,454.53
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580