HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 2204152CityofP_,= City of Fort Collins
Number: 1 of 1
Date: 06/19/02
PURCHASE ORDER NUMBER: 2204152
Delivery Date: 06/18/02 Buyer: HUME,JAMES
Purchase Order number must a ear on invoices, packing lists, labels bills of lading and all correspondence
NOTE
Line: Qty/Units: Desc ' do Extended Price:
1 1 lot 2 comp - r E-quote E 01897562
2,477.28
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over 52000 unless signed by James B. O'Neill 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: 2,477.28
Mail Invoices In duplicate to:
\Fortllins,
Fort Collins
of
Department
580
CO 80522-0580