HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 2206940Date: 09/30/02
City of Fort Collins
Page Number. I of 1
City of Fort Collins
Purchase Order Number: 2206940
Delivery Date: 09/27/02 Buy. . HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, r
s of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
PC a -quote E002207010
Total
964.68
964.68
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&l.fortcollins.co.us Fort Collins, CO 80522-0580