HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 2208522Date: 12/13/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Delivery Date: 01/02/03 Buyer:
urchase Order number must appear on invoices, packing lists, labels, bills of
Note:
Line Qty/Units Descot.
1 CITY (1) DELL SERVER EQUOTE E924
PLEASE EXPEDITE SHIPMENT
028
Purchase Order Number: 2208522
Total
Extended Price
6,080.15
6,080.15
........ City of Fort Collins
_._, _.. _.- _ .... a _.._ ..._....._.._a
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970.221-6776 Fax: 970.221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580