HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 2207883Date: 11/14/02
City of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 2207883
Delivery Date: 11/ 13102 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT
E-QUOTE E002345871
This order is rtQlhalid 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&i.fort-collins.co.us
4,278.36
Total 4,278.36
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580