HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 2208673(a
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 12/23/02
Purchase Order Number: 2208673
Delivery Date: 12/20/02 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 e-quote #002455690
2 e-quote #002455690
4 ea. 320-0525
1 ea. 320-4105
1,796.40
899.10
Total 2,695.50
Uny Or I -or[ L.Ctiinp Vlrector of rurcnasmg anu roan manat{muan• City of Fort Collins
This order is rhdhaild 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