HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 2208517Date: 12/13/02
City oft of For,
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208517
Delivery Date: 01/02/03 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 QTY (1) DELL SERVER EQUOTE E002365743 9,138.78
Total
This order Is rkdhalid over $2000 unless signed by James B. O'Neill Il, 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
9,138.78
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580