HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 2207884Date: 11/14/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2207884
Delivery Date: 11/13/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description Unit Price Extended Price
1 1 LS EQUOTE E002336532
TRISHA ALFERS
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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: infoQci.fort-collins.co.us
1,302.180
1,302.18
1,302.18
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580