HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 2208187Date: 11/29/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2208187
Delivery Date: 11/27/02 Buyer: HU JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of I Ing, and all correspondence.
Note:
Line Qty/Units
1 Computer/Monitors
107
Total
Extended Price
3,941.26
3,941.26
_._, _ .... • „ •-••- •-•-•- •••-••.-y..•....,.. City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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