HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 2204716Date: 07/05/02
City of Fort Collins
Page of 1
City of Fort Collins
PURCHASE ORDER NUMBER: 2204716
Delivery Date: 07/03/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Oty/Units: Des iption: Extended Price:
1 Dell E-quote #EO01926909 Replac by E001948171 2,546.07
2 Dell E-quote #E001926909
Replaced bXE001948171
City of For C Ilins Director of Purchasing and Risk Management
This order Miot valid over $2000 unless signed by James B. O'Neill II, CPPO
2,546.07
Total: 5,092.14
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us