HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 2205209Date: 07/25/02
City of Fort
Page Number: 1 of 1
City of Fort Collins
PURCHASE ORDER NUMBER: 2205209
Delivery Date: 07/24/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 QUANTITY (1) QUOTE # E002001352 2,594.13
City of Foi
This order
is Director of Purchasing and Risk Management
valid over $2000 unless signed by James B. O'Neill Il, 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
Total: 2,594.13
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580