HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 2202891City of Fort Collins
Page Number: 1 of 1
Date: 05/09/02
PURCHASE ORDER NUMBER: 2202891
Delivery Date: 05/08/02 Buyer: HUME,JAMES
Purchase Order number must appear n invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Descriptio • Extended Price:
1 COMPUTERS (NEW EMPLOYEES) EQUOTE # EO 1740635 2,401 .80
City of For C Ilins Director of Purchasing and Risk Management
This order of 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
2,401.80
M Invoices in duplicate to:
City f Fort Collins
Acco Ong Department
PO Box 80
Fort Coll s, CO 80522-0580