HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 2207787Date: 11/06/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2207787
Delivery Date: 11/06/02 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
1 QTY (1) LAPTOP
E-QUOTE E002335360
Total
order Is r► lhalid 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: 970-22"776 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us
2,492.88
2,492.88
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580