HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 2206518Date: 09/13/02
City of Fort Collins
Page Number: 1 Of 1
City of Fort Collins
PURCHASE ORDER NUMBER: 2206518
FORT COLLI `CO 80524=4408
Delivery Date: 09/12/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labs,ld,bills of lading and all correspondence
NOTE:
Line: Oty/Units: Description: Extended Price:
1 QUANTITY (1) E-QUOTE EO 138617 3,172.50
City of Fo 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: 3,172.50
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580