HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 2202695City of Fort Collins
Page Number: 1 Of 1
Date: 05/02/02
PURCHASE ORDER NUMBER: 2202695
Delivery Date: 05/01/02 Buyer: HUME,JAMES
Purchase Order number must appea on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Descrip n: Extended Price:
1 1 LT E-QUOTE # 01722399 2,097.72
Total:
City of Fo C Ilins Director of Purchasing and Risk Management
This order tsenot 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
2,097.72
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580