HomeMy WebLinkAbout282533 COMPAQ - PURCHASE ORDER - 3300855Date: 02/04/03
City of Port Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3300855
Delivery Date: OZ/75/03 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 EACH C7131A HP COLOR LASER 3,367.00
550ON PRINTER
HP Reseller: CCIT/PcMall, Inc
Reseller ID#: D16948-12
WSCA Contract #: 90-00151
2 1 EACH H3113E HP 3-YEAR 764.00
NEXT BUSINESS DAY ONSITE WARRANTY UPGRADE
SHIP TO THE ATTENTION OF:
JARED SOARES/PARK PLANNING
�ny or rorr Lqninp Ulrector Or i-urcnasing ana MISK Management
This order is alid 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
Total 4,131.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580