HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 2208025"
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 11/21/02
Purchase Order Number: 2208025
Delivery Date: 11/20/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/Units
Description
Extended Price
1
Web Generator
E-Quote E002365086
7,787.45
Total
This order is rtQtibalid 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: irdo@ci.fort-collins.co.us
7,787.45
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580