HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 2205541Date: 08/06/02
City of of Fort
Page Number: 1 of 1
City of Fort Collins
PURCHASE ORDER NUMBER: 2205541
Delivery Date: 08/06/02 Buyer: HUME,JAMES
Purchase Order number must a ear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Descriptl Extended Price:
1 2 computers E-quote #EO 020069 2,756.58
City of For C llins Director of Purchasing and Risk Management
This order lililhot valid over $2000 unless signed by James B. O'Neill ll, 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: \ 2,756.58
Mail Invoices in dtxlicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580