HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 2205915Is
CityofF,_ort_ City of Fort Collins
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1 of 1
Date: 08/21 /02
PURCHASE ORDER NUMBER: 2205915
Delivery Date: 08/20/02 Buyer: HUME,JAMES
Purchase Order number must appear invoices, packing lists, labels bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description Extended Price:
1 1 LOT AS PER QUOT E002081202 3,819.03
City of Fo
This order
is Director of Purchasing and Risk Management
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: 3,819.03
Mail voices in duplicate to:
City o Fort Collins
Accoun g Department
PO Box bNo
Fort Collins CO 80522-0580