HomeMy WebLinkAbout261742 HEWLETT PACKARD - PURCHASE ORDER - 2208563Date: 12/17/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2208563
Delivery Date: 7u70iuz Buyer: MUME,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 1lot PER QUOTE #59507 11,436.00
FAX TO (970) 356-7283
COMPAQ RESELLER ID # D16153
ATTN: LARRY WARREN
_ n Total 11,436.00
City of Fort C911-ml Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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
Phone: 970-221-6776 Fax: 970-221.6707 Email: info&i.fon-collins.co.us Fort Collins, CO 80522-0580