HomeMy WebLinkAbout107395 US FILTER DISTRIBUTION GROUP - PURCHASE ORDER - 2207074City of Fort Collins
Date: 10/07/02
Purchase Order Number: 2207074
Delivery Date: 10/04/02 Buyer: HUME,J ES
Purchase Order number must appear on invoices, packing lists, labels, bills of ladin nd all correspondence.
Note:
Line Qty/Units Des iption Extended Price
1 Computer for Ken
OptiPlex GX260 Small Minitower
E Quote Number: E002248910 Detail
E Quote -Aee attachment
1,912.38
Total 1,912.38
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: infoQci.fort-collins.co.us Fort Collins, CO 80522-0580
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