HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 2208354Date: 12/05/02
City of For, Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208354
ueuvery Date: iuvaiuld 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
Diane Jones Laptop
Equote E02415509
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 680, Fort Collins, CO 80522-0580
Phone: 970-221.6776 Fax: 970.221-6707 Email: info@ci.fortcollins.co.us
1,883.58
1,883.58
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580