HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 2206229City of Fort Collins
Date: 09/03/02
PURCHASE ORDER NUMBER: 2206229
Delivery Date: 08/30/02 Buyer: HUME,JAMES
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 LOT AS PER QUOTE 87447457 17,043.00
City of Foi
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: 17,043.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580