HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 2206855Date: 09/26/02
Cityof Port Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2206855
DeliveryDate: 09/25/02
Buyer: HU E,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of I Ing, and all correspondence.
Note:
Line Qty/Units Xescription Extended Price
1 1 LOT
PROCESSOR PER E-QUOTE E002139270 FOR
C840 MOBILE PENTIUM 4
Total
1,821.48
1,821.48
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info&i.fort-collins.co.us Fort Collins, CO 80522-0580