HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 2206505Date: 09/12/02
City of For C�
Page Number: 1 Of 1
City of Fort Collins
PURCHASE ORDER NUMBER:
Delivery Date: 09/11/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels ills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 LOT 945.78
9110/02
THIS REQ TO REPLACE OP#2206206.
EQUOTE#EO02164696 FOR PENTIUM 4 PROCESSOR.
ALL DATA HAS BEEN ENTERED PREVIOUSLY, AS IS THE BUYER CODE.
CONTACT KELLY MOORE FOR ANY QUESTIONS. X8303
City of lcor64plins 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: 945.78
Mall Invoices In duplicate to:
City of Fort Collins
Accounting Department
Po Box 580
Fort Collins, CO 80522-0580