HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 2206515City ofF� o
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City of Fort Collins
Date: 09/13/02
PURCHASE ORDER NUMBER: 2206515
Delivery Date: 09/12/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labs , bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description/ Extended Price:
1 QUANTITY (1) E-QUOTEyI502138594 5,151.90
City of For C Ilins Director of Purchasing and Risk Management
This order IbAnot 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: info@ci.fort-coilins.co.us
Total: 5,151.90
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580