HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 2207729Date: 11/05/02
Citv of Fort Collins
Page Number 1 of 1
City of Fort Collins
Delivery Date: 11/04/02
urchase Order number must appear on
Note:
Buyer:
packing lists, labels, bills of
Purchase Order Number: 2207729
and all correspondence.
Line Qty/Units Description Extended Price
1 EQUOTE# E002326641
f
TWILDER PC
1,573.08
Total 1,573.08
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order Is not valid 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&l.fort-collins.co.us Fort Collins, CO 80522.0580