HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 7704307d p
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/19/07
Purchase Order Number: 7704307
venvery uate: uonarui
Buyer:
HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of I
ing, and all correspondence.
Note:
Line Qty/Units
Description
Extended Price
1 1 lot
334.00
2 each HP Business Inkjet
1200d Printer per HP Public Sector Online Store
Quote dated 6/8/07.
2 1 lot
142.00
2 each HP 3 year Next business
Day Exchange.
3 1 lot
2,676.00
6 each HP LaserJet P2015dn
Printer
4 1 lot
354.00
6 each HP 3 year Next Business
Day Exchange
5 1 lot
1,276.00
4 ea HPLaserJet P2015 Printers
6 1 lot
236.00
City of Fort Collins
Page Number: 2
Date: 06/19/07
City of Fort Collins Purchase Order Number: 7704307
""'•U'y �OLW. Vol IUlu I
Buyer: HUME,JAMES
Purchase Order number must appear on invoices,
packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/Units
Description
Extended Price
Day Exchange
4 each HP 3 year Next business
7
1 lot
1,324.00
1 each HP Color LaserJet
CP4005dn Printer
8
1 lot
722.00
2 ea HPLaserJet 3052
all in one.
9
1 lot
445.00
5 each HP next day Exchange
Hardware Support
10
1 lot
813.00
3 ea HP LaserJet 3050
all in one
Total
$8,322.00
O'
City of Fort CqWInY Director of Purchasing and Risk Management
This order is dolhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580