HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 2207959Date: 11/19/02
City of Fort Collins Purchase Order Number: 2207959
Page Number: 1 of 1
Delivery Date: 11/18/02 \
Buyer: HUME,JAMES
Purchase Order number must appear on i IWOices, packing lists, labels, bills of lading, and all correspondence.
(vote:
Line Qty/Units
1 e-quote #e002352128
items
Description
2 Charges to account for above items
3 Charges to account for above
v unarges to account Tor above
b Charges to account for above
6 Charges to account for above
unarges to account for above
Total
Extended Price
5,036.00
5,036.00
1,168.18
1,168.18
1,168.18
1,168.18
4,672.72
19,417.44
City or rvr[ y� m� Director of Purchasing and Risk Management
This order is r1Q}i4alid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP City of Fo Collins
Accounting apartment
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6776 Fax: 970-221-0707 Email: infoQci.fort-collins.co.us Fort Collins, C 80522-0580