HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 2208108Date: 11/25/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208108
Delivery Date: 11/22/02 Buyer 7101
ME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of ding, and all correspondence.
Note:
Line Qty/Units Aescription Extended Price
1 1 each
E002388012
2,310.18
Total 2,310.18
This order is r6aalid over $2000 unless'" City of Fort Collins 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