HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 2208186Date: 11/29/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2208186
Delivery Date: 11/27/02 Buyer: UME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 2,263.38
EQUOTE# E002396875
(1) Latitude C840 Mobile Pentium, 1.80GHz-/ith Oin UXGA Display
Contact: Jared Scares
Total 2,263.38
- - .._ .-._....._.._a_..._..
This order is alid over $2000 unless signed by James B. O'Neill 11, 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.coms Fort Collins, CO 80522-0580