HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 2205995City of Fort Collins
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Date: 08/26/02
PURCHASE ORDER NUMBER: 2205995
Buyer: HUME,JAMES
Purchase Order number must appear on Invoices, packing Ilsts, labels, bills of lading and all correspondence
NOTE:
no. Qty/Units: Description:
Extended Price:
1 4 EACH LATITUDE C640 LAPTOPS
PER QUOTE #80204885
ATTN; BRAD GARBADE
ORDER FAXED TO DELL. DO NOT DUPLICATE
WSCA CONTRACT K 92.00151
City of Fa C Ilins Director of Purchasing and Risk Management
This order Whot 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
7,272.00
Total: 7,272.00
Ma8 Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box sea
Fort Collins, CO 80522-0580