HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 6607732Date: 12/05/06
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607732
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Delivery Date: 12/15/06 Buyer: CAR , DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lad' g, and all correspondence.
Note:77
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Line Qty/Units De cription Extended Price
1 1 Lot 2,183.00
HP
Model: 4700dn
Base Part #: Q7493A#ABA
Quantity: One (1)
Per HP Quote dated 10/19/06 to Cindy Jacqu @ Lewan
Prices per State of Colorado Contract: CO -I G
Dealer of Record: Lewan & Associates D# 0385180004
City Contact: Heather Shephard (g(970-221-6788
LaserJet Printer
Total
$2,183.00
Clty of Fort C911inj Director of Purchasing and Risk Management City of Fort Collins
This order is r1Qjhalid 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