HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 2208143Date: 11/26/02
ROME
City of Port Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2208143
Delivery Date: 11/26/02 Buyer; HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills f lading, and all correspondence.
Note:
Line Oty/Units / Description Extended Price
1 Computer -Diane Jones P nding -Angie Long 2,424.48
Total 2,424.48
This order Is r6llwalld 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.fort-collins.co.us Fort Collins, CO 80522-0580