HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 2207382Date: 10/21/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2207382
Delivery Date: 10/18/02 gave HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bil of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot /DELL Latittude Notebook C840
per EQuote #E002275554
Total
2,807.88
2,807.88
This order is kthalid 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