HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 2206228City of Fort Collins
Fla
Date: 09/03/02
PURCHASE ORDER NUMBER: 220622E
venvery uate: varsu/u2 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Rule:
YIn WII,la: uescription: Extended Price:
1 1 L07
AS PER QUOTE 88789576
Total:
City of For ,(C{llins 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
4,1 12.95
4,112.95
Mall Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580