HomeMy WebLinkAbout292677 HEWLETT PACKARD - PURCHASE ORDER - 3302376 (2)Date: 04/30/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302376
Delivery Date: 05/30/03 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 ea
per WSCA 90-00151
Dealer of record:
Lewan & Associates
1608 S College Ave
Fort Collins, CO 80525
Attn: Cindy Jacquot
HP designjet 5500ps plotter
Total
10,356.00
10,356.00
city of Fort u9niny Director of Purchasing and Risk management City of Fort Collins
This order is rlQjhalid 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