HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 2207242Date: 10/14/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2207242
Delivery Date: 10/101Q2 Buyer: HUME,JAMES
Purchase Order number mustappear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1lot e 2271952 computer for OPS 1,176.33
Total \ 1,176.33
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fortllins
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@dJortcollins.coms Fort Collins, CO 80522-0580