HomeMy WebLinkAbout292677 HEWLETT PACKARD - PURCHASE ORDER - 3302376Date: 04/30/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302376
Delivery Date: U513tuu3 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 ea
per WSCA 90-00151
Dealer of record:
Lewan & Associates
1608 S College Ave
Fort Collins, CO 80525
Attn: Cindy Jacquot
Description
HP designjet 5500ps plotter
Total
ulty of Fort (;qAinj Director of Purchasing and Risk Management
This order is rtQlhaild 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@ci.fort-collins.co.us
Extended Price
10,356.00
10,356.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580