HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 2208335Date: 12/09/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208335
Delivery Date: 12/04/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
Quote: E002364396
This order is _.._a_.......,
alid 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
2,545.08
Total 2,545.08
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580