HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 2206231Date: 09/03/02
City of F� Collins
Page Number: 1 of 1
City of Fort Collins
PURCHASE ORDER NUMBER: 2206231
Delivery Date: 08/30/0 Buyer: HUME,JAMES
Purchase Order number mu appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 LOT LL PRECISION WORKSTATION 340 2,264.37
WITH PENTIUM 4, 2.4 GHZ. REF. E QUOTE E002130729.
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 560, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 2,264.37
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580