HomeMy WebLinkAbout251742 HEWLETT PACKARD - PURCHASE ORDER - 2208562City of Fort Collins
AFort
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Date: 12/17/02
Purchase Order Number: 2208562
Delivery Date: 12/16/02 t I Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1lot
FAX PO TO: 970-484-5329
COMPAQ ID#: 15980-6
ATTN: CINDY JACQUOT
PER QUOTE #GA246145
Total
This order is r6thalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970.221.6707 Email: info&I-fort-collins.co.us
6,743.00
6,743.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580