HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 2203715Date: 06/05/02
City of Fort Collins
1 of 1
Delivery Date: 07/05/02
Purchase Order number must
NOTE:
Line: Qty/Units:
1 Computer Hardware
01,646.88 EACH
PURCHASE ORDER NUMBER: 2203715
Buyer: HUME,JAMES
on invoices, packing lists, labels, bills of lading and all correspondence
E00182V57 10 COMPUTERS @
City of For C Ilins Director of Purchasing and Risk Management
This order of 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: into@ci.fort-collins.co.us
Extended Price:
16,468.80
Total: 16,468.80
ail Invoices in duplicate to:
Cit of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580