HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 2208657009�44�
City of Fort Collins
Page Nu 1
City of Fort Collins
Date: 12/20/02
Purchase Order Number: 2208657
Delivery Date: 12/20/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
I1111-I 1
Line Qty/Units Description Extended Price
QTY (1)
EQUOTE # E002461840
Total
This order Is rkdhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80622.0580
Phone: 970.221-6776 Fax: 970.221-6707 Email: info@ci.fortcollins.co.us
2,180.58
2,180.58
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580