HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 220319200KNOOM
City of F� Collins
MWEEMEMEN
Page Number: 1 Of 1
Delivery Date: 05/17/02
City of Fort Collins
POLI'.
CITY
10 300
CITY
Date: 05/20/02
PURCHASE ORDER NUMBER: 2203192
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 2 LATITUDE C840 MOBILE PENT. 4 71775.76
City of FordrCIllins 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
Total: 7,775.76
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580