HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 2208069City of Fort Collins
Date: 11 /22/02
Purchase Order Number:
Delivery Date: 11/21/02 Buyer; O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills/
ills lading, and all correspondence.
Note:
Line Qty/Units /Description Extended Price
Lannon
Total
2,269.68
2,269.68
This order Is 4g1hialid 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