HomeMy WebLinkAbout114178 DELL MARKETING LLP - PURCHASE ORDER - 2207826I&
City of Port Collins
Page Number. 1 of 1
City of Fort Collins
Date: 11/08/02
Purchase Order Number: 2207826
Delivery Date: 11/08/02 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 E002342577
Total
This order is riQthalid 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
4,002.96
4,002.96
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580