HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 2206674City of Fort Collins
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City of Fort Collins
Date: 09/19/02
PURCHASE ORDER NU
2206674
ROUND ROCK TX 78682-7000 300+LAPORTE AY
CITY HALL WES - 1ST FLOOR
Delivery Date: 09/18/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, b' s of lading and all correspondence
NOTE:
Line: Oty/Units: Description: Extended Price:
1 2 each E002153721 5,316.96
City of Fp
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: 5,316.96
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580