HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 2207240Date: 10/14/02
City of Fort Collins
Page Number: 1 of 1
Delivery Date: 10/14/02'
urchase Order number must
Note:
City of Fort Collins
Purchase Order Number: 2207240
Buyer: HUME,JAMES
on invoices, packing lists, labels, bills of lading, and all ci
Line Oty/Units Description Extended Price
1 1lot eOO2271934 computer for OEM 1,340.88
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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: 970-221.6776 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
1,340.88
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580