HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 2208353City of Fort Collins
Page Number: 1 of 1
Date: 12/09/02
Purchase Order Number: 2208353
Delivery Date: 12/04/02 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 Computer for Lilly
Pending - Tammy
Total
This order is riQjhalid 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.fort-collins.co.us
2,005.10
2,005.10
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580