HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 2203641aCity of Fort Collins
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Date: 06/04/02
PURCHASE ORDER NUMBER: 2203641
Delivery Date: 06/03/02 Buyer: HUME,JAMES
Purchase Order number must appear o invoices, packing lists, labels, bills of lading and all correspondence
NOTE.
Line: Oty/Units: Description: Extended Price:
1 E001826942 1,221.60
1,221.60
City of For C Ilins Director of Purchasing and Risk Management Mail In ices In duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of F Collins
Accountin Department
Po Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us