HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 2207653Date: 10/30/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2207653
Delivery Date: 10/30/02 Buye� HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bil of lading, and all correspondence.
Note:
Line Oty/Units / Description Extended Price
1 2 LAPTOP COMPUTERS
E-Quote E002309864
Total
5,331.36
5,331.36
This order is r6l.4alid 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.fortcollins.co.us Fort Collins, CO 80522-0580