HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 3302149Date: 04/21 /03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302149
vcn-c, y a CM. tsuyer: NARCT, URVIU
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description Unit Price Extended Price
1 1 LS 1LOT 1,912.000 1,912.00
HP LASER JET 4600
Color Printer
Part # C9660A#ABA
Per Quote Dated 2/20/03
Pricing per WSCA Contract# 90-00151
Dealer of Record: Lewan & Associates, ID#: D15980-6
Total 1,912.00
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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