HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 3301798rz*vizz),
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 03/31 /03
Purchase Order Number: 3301798
Delivery Date: 04/30/03 V Buyer: HU ,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of la . g, and all correspondence.
Note:
Line Qty/Units /Description Extended Price
1 Laserjet 4600dn printer Model
Per WSCA contract
Reseller #D16153
'. n
1A#ABA
Total
2,285.00
2,285.00
City of Fort Collins
This order is r6j.4alid 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@ci.fort-collins.co.us Fort Collins, CO 80522-0580