HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 2207243Date: 10/14/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2207243
Delivery Date: 10/14/02 Buyer: HUME,JAMES
Purchase Order numbe Kmust appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units \ Description Extended Price
E-Quote 002207205
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 Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6776 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
964.68
964.68
City of Fort Collins
ccounting Department
PO Box 580
Fort Collins, CO 80522-0580