HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 2207792Date: 11/06/02
City of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 2207792
Delivery Date: 11/05/02 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
equote E002317321
Total
This order is rtathalid 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.fortcollins.co.us
2,225.58
2,225.58
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580