HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 2208789 (3)City of Fort Collins
Date: 12/31/02
Purchase Order Number: 2208789
Delivery Date: 12/31/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City/Units Description Extended Price
1 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
This order is r1*1halid over $2000 unless signed by James B. O'Neill ll, 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.fort-collins.co.us
4,301.58
Total 4,301.58
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580