HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 2208144Date: 11/26/02
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 2208144
Delivery Date: 11/26/02 Buyer: HUM AMES
Purchase Order number must appear on invoices, packing lists, labels, bills of ladi , and all correspondence.
Note:
Line Qty/Units /Description Extended Price
1 QTY(1)
i
E002382492
Total
6,080.15
6,080.15
This order is r6kiid 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&i.fortcollins.co.us Fort Collins, CO 80522-0580
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