HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 2207470Date: 10/24/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2207470
Delivery Date: 10/23/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, la els, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 3 EACH
.A
E QUOTE 002278540 OPTIPLEX GX
Total
4,246.74
4,246.74
_.., _.. _.. _ .... n �..- ... ...�..-a�•••�••• City of Fort Collins
This order is alid over, $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 50522-0580 PO Box 680
Phone: 970.221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580