HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 2205920Date: 08/22/02
PURCHASE ORDER NUMBER: 2205920
Delivery Date: 08/21/02 Buyer: HUME,JAMES
Purchase Order number must appe on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units:
1 Computer -John Fischbach
Equote
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
Extended Price:
2,591.58
2,591.58
Mail Involfas in duplicate to:
City of For ollins
Accounting artment
Po Box 580
Fort Collins, Co 622.068C