HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 2206990Date: 10/02/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2206990
Delivery Date: Wrulruz Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty/Units Description Extended Price
1 1 each
E-Quote E002189938 - Planner
Total
This order is rk"alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221.6776 Fax: 970-221.6707 Email: info&i.fort-collins.co.us
2,225.58
2,225.58
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580