HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 2208765Date: 12/30/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208765
Delivery Date: 12/27/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
dutu
Line Qty/Units Description Extended Price
E-QUOTE # E002475365 DETAIL
Total
This order is rhdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221.6776 Fax: 970421.6707 Email: info@ci.fortcollins.co.us
4,873.92
4,873.92
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580