HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 2203324do 1 MksV Date: 06/23/02
PURCHASE ORDER NUMBER: 2203324
CityCityofF� City of Fort Collins
Page Number: 1 Of 1
114118
82-7000
Delivery Date: 05/23/02 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 Quote 82356228 RAID & 144 GB Mem for Server 3,140.00
ATTN: BRAD GARBADE
W 5CA 92-00151
ORDER FAXED TO DELL, DO NOT DUPLICATE
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
Total: 3,140.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580