HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 2206989Date: 10/02/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2206989
Delivery Date: 10/01/02 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 each E002196890 2,658.48
This order Is rkylhalid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-22"776 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us
Total 2,658.48
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580