HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 2208700AFort
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City of Fort Collins
Date: 12/24/02
Purchase Order Number: 2208700
Delivery Date: 12/23/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of ladina. and all rnrrac..n...1,
Note:
Line Cty/Units
1 Computer Equipment
Description
Pending - Tammy
Extended Price
Total 51000.00
., . _._....._..may,... a.,.
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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[tici.fortcollins.co.us Fort Collins, CO 80522-0580