HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 2208188ft IVS
City of Fort Collins
Page Nu 1
City of Fort Collins
Date: 11/29/02
Purchase Order Number: 2208188
Delivery Date: 11/27/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 1
E002393453
E-Quote Number
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.fort-collins.co.us
1,754.88
1,754.88
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580