HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 2206651Date: 09/17/02
CityCityofF� o� City of Fort Collins
Page Number: 1 of 1
PURCHASE ORDER NUMBER: 2206651
DELL MARKETING LP INFORMATION TECHNOLOGY
ONE DELL WAY CITY OF FORT COLLINS
ROUND ROCK TX 78682.7000 216 N MASON', 3RD FLOCIR
FORT COLLINS CO 80524
Delivery Date: 09/16/02 Buyer UME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of la ng and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 QTY (10) MONITORS E-QUOTE E002179543. 3,486.15
2 AS ABOVE
E-MAIL PORTION Q': ORDER
City of For Cfiffins Director of Purchasing and Risk Management
This order bAnot 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
387.35
Total: 3,873.50
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580