HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 2207348Date: 10/17/02
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 2207348
Delivery Date: 10/16/0 Buyer HUME,JAMES
Purchase Order number must I
pear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units \ Description Extended Price
1 1 lot
E-Quote E002265922 Dell computer
�F•r — --, ens uirecror or rurcnasmg and Risk Management
This order is rtalhaild 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.fort-collins.co.us
2,084.28
Total 2,084.28
City of rt Collins
Accountin Department
PO Box 580
Fort Collins, O 80522-0580