HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 2203158City of Fort Collins
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Date: 05/17/02
PURCHASE ORDER NUMBER: 2203158
Delivery Date: 05/16/02 Buyer: HUME,JAMES
Purchase Order number must appear on invo as, packing lists, labels, bills of lading and all correspondence
NOTE.
Line: Qty/Units: Description: Extended Price:
1 LOW -END OPTIPLEX/MARC R E001751905 1,025.78
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
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
Total: �1,025.78
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580