HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 2206422Date: 09/11 /02
City of Port Collins
Page Number: 1 of 1
City of Fort Collins
PURCHASE ORDER NUMBER: 2206422
Delivery Date: 09/10/0 Buyer: HUME,JAMES
Purchase Order number muss
us appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Uty/Units: NDescription: Extended Price:
1 3 ea. @1817.88 tiplex gx260 5,558.94
City of For 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: 5,558.94
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580