HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 2208538Date: 12/16/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2208538
Delivery Date: 12/13/02 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 Other Commodities
Dell computer #E002440836
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 11, 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
1,682.88
1,682.88
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580