HomeMy WebLinkAbout124525 C D W COMPUTER CENTERS - PURCHASE ORDER - 2204349City of Fort Collins
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Date: 06/24/02
PURCHASE ORDER NUMBER: 2204349
uenvery uate: u//-Ib/DZ 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 #216549 HP Laserjet 8550 GN Printer
6,895.00
2 #220042 Kingston 64MB for HP Laserjet 8550 GN SDRAM 2 ea.
46.00
3 freight
353.58
PER QUOTE #HBO6571, LESS THE HP SDRAM.
ATTN: TOM MAY
Total: 7,294.58
City of Fo C Ilins Director of Purchasing and Risk Management Mail invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill ll, 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