HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 2205367Date: 07/30/02
City ofCity of Collins
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City of Fort Collins
PURCHASE ORDER NUMBER: 2205367
Delivery Date: 07/30/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line:
Oty/Units:
Description:
Extended Price:
1
1 each
E-Quote #EO02008920-Cliff PC
1,336.44
2
1 each
E-Quote #EO02008920-Cliff PC
1,336.44
Total:
City of Foi
This order
is Director of Purchasing and Risk Management
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.fort-collins.co.us
2,672.88
Mail Invoices in duplicate to:
Clty of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0680