HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 2206519Date: 09/13/02
Cityof F
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City of Fort Collins
PURCHASE ORDER NUMBER
2206519
Delivery Date: 09/12/02 Bu er: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills 9elading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 QUANTITY (1) E-QUOTE E002165 21 3,128.16
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: 3,128.16
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580