HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 2207381Date: 10/21/02
City ",For, Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2207381
Delivery Date: 10/18/02 Buyer HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bill f lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT
E002278816 LATITUDE C840 2,709.78
Total 2,709.78
This order is k1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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@ci.fort-collins.co.us Fort Collins, CO 80522-0580