HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 2202461 (2)CityofF_e_ City of Fort Collins
Page Number: 1 of 1
Date: 04/24/02
PURCHASE ORDER NUMBER: 2202461
ueuvery uate: U4/[4/UZ Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Uty/Units: Description: Extended Price:
1 1 LOT 1,722.48
Total:
City of Foi
This order
is Director of Purchasing and Risk Management
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
1,722.48
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580