HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 7701078Date: 02/11/07
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 7701078
Delivery Date: 02/09/07 Buyer: HUME,JAMES
Purchase Or r number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty/Units Description Extended Price
1 EQUOTE 1173348 1,950.00
SPORTS LAPTOP
WSCA A63309
Dealer of record: Proactive Network Mgt, # 0389410001
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
$1,950.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580