HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 2202377I&
City of Port Collins
Page Number:�f 1
City of Fort Collins
Date: 04/22/02
PURCHASE ORDER NUMBER: 2202377
FORT COLLINS CO 80624.4408
Delivery Date: 04/29/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoi s, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 LOT E QUOTE # E001 656931,528.08
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill ll, 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
Mail Inv e
City of Fo
Accounting
PO Box 580
Fort Collins,
1,528.08
in duplicate to: