HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 6603038 (3)Date: 11/15/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603038
ueuvery L)ate: 05/15/U6 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, 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 Description Extended Price
5 1 LOT 15,754.00
ADDENDUM TO PO #6603038
ADDED PER M.CARR E-MAIL REQUEST 11/15/06. -ECB
Total $15,754.00
City of Fort ColFiny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580