HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 2207544Date: 10/25/02
Citv of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2207544
Delivery Date: 10/25/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Oty/Units Description Extended Price
1 1 LOT 3 DELL COMPUTERS (GX260) PLUS 4,743.04
MONITORS PER E QUOTE #002304416.
Total 4,743.04
City of Fort C91finj Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhaild 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 80522.0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580