HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 7708303naz�
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Ctty of Fort Colltns
Page Number 1
Vendor- 281742
HEWLETT•PACKARD CO
PO BOX 277205
ATLANTA GA 30384.7205
City of Fort Collins
Date 11/27/07
Purchase Order Number 7708303
Ship To,
CITY 0F'FORT COLLINS
417/?MAGNOLIA
FORT COLLINS CO 80521
Delivery Date 11/26/07 / Buyer HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
1 WILA L-M--Lu-ry-\ / 'ol 11-2:4-6
Line ty/Units Description Extended Price
1 Lincoln Center share 1,741 00
warranty renewal
2 Rec share
warranty renewal
per quote #1452400, dated Ct 20, 2007, Attn Larry Luzum
1.741 00
Total $3,482 00
City of Fort CcrmDirector of Purchasing and Risk Management City of Fort Collins
This order is riQlhalid 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