HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 2203438City of Fort Collins
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Date: 05/29/02
PURCHASE ORDER NUMBER: 2203438
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 Computer a -quote E001758814 2,820.00
After ordering, Dell informed us that the 24x CD-RW and DVD-CDRW can't he ordered together.
Order amended to 48x CD and DVD-CDRW. jrh - 4/28/02
City of Fol
This order
__ _, __--.__ _- _ - __ill 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: 2,820.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580