HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 2208116Date: 11/25/02
City of Fort
Page Number: 1 of 1
City of Fort Collins
Delivery Date: 11/25/02
urchase Order number must appear on invoices, packing
Purchase Order Number: 2208116
HUME,JAMES
ling, and all a
Line Qty/Units Description Extended Price
1 1 LOT EQUOTE - E002389313 2,135.58
Total
2,135.58
This order Is r61,4alld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970.221.6776 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580