HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 2208563Date: 12/17/02
City of For, Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208563
Delivery Date: 12/16/02 ' 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 TO (970) 356-7283
COMPAQ RESELLER ID # D16153
ATTN: LARRY WARREN
PER QUOTE #59507
Total
This order is r}QValid 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@cl.fortcollins.co.us
11,436.00
11.436.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580