HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 2208117Date: 11/25/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208117
Delivery Date: 11/25/02 Buyer HUME,JAMES
must appear on invoices, packing lists, labels, bills
Note:
Line Qty/Units Descriptio Extended Price
1 1 LOT EQUOTE-E00 6738 1,105.08
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: info@ci.fortcollins.co.us
1,105.08
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580