HomeMy WebLinkAbout114178 DELL MARKET - PURCHASE ORDER - 2204932aCity of Fort Collins
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Date: 07/12/02
PURCHASE ORDER NUMBER: 2204932
Delivery Date: 07/12/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NU G:
Line: Uty/Units: Description: Extended Price:
1 QUANTITY ONE (1) EQUOTE - E001948442
City of For C Ilins 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.fon-collins.co.us
1,313.18
Total: 1,313.18
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580