HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 2202461Adam-11b Date: 04/24/02
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City of Fort Collins PURCHASE ORDER NUMBER: 2202461
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Page NumtZer: 1 Of 1
Vender: 114178 Ship To:
DELL MAR <ING LP PARK MAINTENANCE
ONE DELL 'Y CITY OF FORT 'COLLINS
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Delivery Date: 04/24/02 Buyer: HUME,JAMES
Purchase Order number must appe r on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Oty/Units: Des iption: Extended Price:
1 1 LOT 1,722.48
City of For(Cdllins Director of Purchasing and Risk Management
This order b-Inot 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: 1,722.48
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580