HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 2207786Date: 11/06/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2207786
Delivery Date: 11/29/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
Computer Hardware 12 SYSTEMS PER QUOTE #92313416
CUSTOMER #25183
WSCA 92-00151
ORDER FAXED TO DELL, DO NOT DUPLICATE ORDER
ATTN: BRAD GARBADE
Total
order is r► 1halid 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: infoQei.fort-collins.co.us
17,712.00
17,712.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580