HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 2208059Date: 11/21/02
City of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 2208059
Delivery Date: 11/21/02 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
4600 SERVER II.
#E002376367-PO W E RE DG E
Total
5,934.03
5,934.03
This order Is r6aalid 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