HomeMy WebLinkAbout128728 WESTERN DIAZO - PURCHASE ORDER - 2200400City of Fort Collins
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City of Fort Collins
Date: 01 /11 /02
PURCHASE ORDER NUMBER: 2200400
Delivery Date: 01/10/02 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:
1 1 @ $5,500.00
As Per Quote dated 01/03/2002
5,500.00
Hewlett Packard B00 42- Plotter
With the following features:
i year on site warranty through HP
96 MB upgradeable to 160MB
6 GB Hard disk drive
60 second D size line drawings in fast mode
2400 x 1200 dpi on glossy media
Price includes freight to door, set up and training.
Shipping time is approximately one week.
2 1 @ $128.00
128 MB Memory Upgrade
128.00
Total:
5,628.00
City of For C Ilins Director of Purchasing and Risk Management Mall Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us