HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 6603038� Sri yi I i
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/03/06
Purchase Order Number: 6603038
Delivery Date: 05/15/06 Buyer: BON TE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of ladi , and all correspondence.
Note: PER WESTERN STATES CONTRACTING ALLIANCE CONTRACT.
HP INFLUENCE ID #0385180004 LEWAN & ASSOCIATES, FORT COLLINS, CO
PLEASE SHIP TO ATTN: PAUL BATCHELDER; CONTACT #(970)221-6850.
Line Qty/Units
3 CREDIT MEMO
CREDIT MEMO PER MICHELLE CARR IN MIS 10/2/06.
Total
city of Fort Go/finGo/finy Director of Purchasing and Risk Management
This order is rtqthaild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Extended Price
11,727.00-
$11,727.00-
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580