HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 2208027JM; ftal
NMI
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 11/21/02
Purchase Order Number: 2208027
Delivery Date: 02/07/05 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
note:
Line Oty/Units Description Extended Price
1 1 Lot Hardware Maint.Contract
Service Contracts on Servers Per Quote #94754626.
This order is rfQihalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6776 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
5,826.67
Total 5,826.67
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580