HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 22086700000
(An
City of Port Collins
Page Nu 1
City of Fort Collins
Date: 12/23/02
Purchase Order Number: 2208670
Delivery Date: 12/20/02 Buyer: HUME)AMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading/and all correspondence.
Note:
Line Qty/Units Des
fiption Extended Price
1 QTY (2)
Jim,
This was approved for 2002 by Jim O'Neill. Thanks!
E002460522
Total
5,932.56
5,932.56
_ .... .._ .-._.- ..._.._a_..._... City of Fort Collins
This order is slid 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