HomeMy WebLinkAbout103860 DELL MARKETING - PURCHASE ORDER - 2204786Date: 07/10/02
City of Fort Collins
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PURCHASE ORDER NUMBER: 2204786
Delivery Date: 07/09/02 Buyer: HUME,JAMES
Purchase Order number must ap ar on invoices, packing lists, labels, bills of lading and all correspondence
NOTE.
Line: Qty/Units: Desc ' tion: Extended Price:
1 1 LT E-Quote 001806292 Detail 2,465.80
City of Far 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
2,465.80
Mail In Ices In duplicate to:
City of Fdct Collins
PO Box 580
Fort Collins,