HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 2206206I&
CityCityofF�ns City of Fort Collins
Page Number: 1 Of 1
Date: 08/30/02
PURCHASE ORDER NUMBER: 2206206
Delivery Date: 08/29/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 EACH DELL COMPUTER 939.93
PER EQUOTE#EO02135218,
REPLACING EQUOTE NEO02053369
WHICH COULD NOT BE USED DUE TO CHANGE IN BASE UNIT.
jrh - 8/29/02
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: 939.93
Mall Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580