HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 2204352City of Fort Collins
Page NumbXr: 1 Of 1
Date: 06/25/02
PURCHASE ORDER NUMBER: 2204352
DELL MARKETI LP CITY MANAGER
ONE DELL WAY CITY OF FORT COLLINS
ROUND ROCK TX 78 2-7000 300I LAPORTE AVE
CITY HALL WEST - 1 ST FLOOR
Delivery Date: 06/24/02 Buyer: HUME,JAMES
Purchase Order number must appear on invo as, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 Computer -Mark Radtke Equote E001912237 1,321.08
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 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: \ 1,321.08
Mail Invoilas In duplicate to:
City of Fort ollins
Accounting partment
PO Box 580
Fort Collins, CO 0522-058(