HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 2203439City of Fort Collins
Page Number: 1 of 1
DELL MARKETING LP :C
ONE DELL WAY C
ROUND ROCK TX 78682-7000 3
C
Date: 05/29/02
PURCHASE ORDER NUMBER: 2203439
Delivery Date: 05/28/02 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 1 E-quote E001806127 1,753.98
2 1 LOT E-quote E001806127 1,753.98
City of For(c#ins Director of Purchasing and Risk Management
This order Ph0hot 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
Total: 3,507.96
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580