HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 2208118Date: 11/25/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208118
Delivery Date: I-uzofuz Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all corfBspondence.
Note:
Line
Qty/Units
Descri on
Extended Price
1
1 LOT
EQUOTE- 22386727
1,464.18
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
Total 1,464.18
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580