HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 22006517Date: 09/13/02
City ofFort INNEWEEMN
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Page Number: 1 Of 1
NOTE
City of Fort Collins
PURCHASE ORDER NUMBER:
7
Line: Qty/Units: Description: Extended Price:
1 QUANTITY (1) E-QUOTE EO 2138605 1,828.56
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order IWAnot 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
1,828.56
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580