HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 2205053Citvof F
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City of Fort Collins
Date: 07/18/02
PURCHASE ORDER NUMBER: 2205053
Delivery Date: 07/17/02 Buyer: HUME,JAMES
pear on 'nvoiceslabels
Purchase Order number must appear packing lists, , bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 Equote #E001949201 1,582.52
City of For C Ilins Director of Purchasing and Risk Management
This order of 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
Total: \ 1,582.52
Mail Invoices in d licate to:
City of Fort Collins
Accounting Departme
PO Box 580
Fort Collins, CO 80522-0580