HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 2208167Date: 11/26/02
City of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 2208167
Delivery Date: 11J26/02 Buyer: HUME,JAMES
Purchase Order number ust appear on Invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 1 lot 10,520.32
E-Quote E002390276 Server for Parking\Sees
Total 10,620.32
This order Is rtQt%alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of 11rt Collins
Accountin 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@cl.fort-colllns.co.us Fort Collins, 80522-0580