HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 2208789Date: 12/31/02
SU of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208789
uelnrery Date: iuouuz Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
note:
Line Qty/Units Description Extended Price
E-QUOTE E002478108 DETAIL
PLEASE CHANGE SHIP -TO ADDRESS TO THE FOLLOWING:
POUDRE FIRE AUTHORITY TRAINING FACILITY
3400 W VINE DRIVE
FORT COLLINS, CO 80524
ATTN: WARREN JONES
RE: VIDEOCONFERENCING SYSTEM
Total
This order is riQlhalid 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: 970.221.6707 Email: info@ci.fortcollins.co.us
4,301.58
4,301.58
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580