HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 2207241Date: 10/14/02
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 2207241
Delivery Date: 10/14/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1lot l?02271909 computer for KH 1,429.98
Total \ 1,429.98
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: info&i.fort-collins.co.us Fort Collins, CO 80522-0580