HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 7702899Date: 04/27/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702899
Delivery Date: 04/27/07 B er: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels ills of lading, and all correspondence.
Note:
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Line
Qty/Units
Description
Extended Price
1
2
1 Lot
Wide & Large Format 44-in. Photo
Base Part #: Q6677A#BCC
Quantity: One (1)
r
For: Communications & Public Ir}iic
Per HP Quote dated 4/4/07 to/bin
Prices per State of Colorady4Contr
HP DesignJet Z2100 Series
ament Office (CPIO)
Jacquot @ Lewan
CO -I PG
Dealer of Record: Lewq�& Associates, ID# 0385180004
Ship to: City of Fo Colllins, Attn: Ryan Burke-CPIO
1 Lot
5 Year Warranty
for above HP DesignJet Z2100 44-in. Photo Printer
Coverage Period: 05/07 through 05/12
4,895.00
2,100.00
Total $6,995.00
a.ny ur rurc %,gniny uirector of rurchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580