HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 2208543Date: 12/16/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2208543
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
1
Dell laptop per E-quote
1,825.22
Total 1,825.22
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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.fort-collins.co.us Fort Collins, CO 80522-0580