HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 2204933in
Collins City of Fort Collins
Page Number: 1 of 1
Date: 07/12/02
PURCHASE ORDER NUMBER: 2204933
Delivery Date: 07/12/02 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 Laptop-equote E001927039 1,901.58
Total: 1,901.58
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices In duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill ll, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 60522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us