HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 2207721Date: 11/04/02
City of Port Collins
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City of Fort Collins
Purchase Order Number: 2207721
Delivery Date: 11/01/02 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
8 Computers
Per E Quote
Total
order is rkdhalid 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
8,398.62
8,398.62
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580