HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 3303020( *0"
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 05/29/03
Purchase Order Number: 3303020
Delivery Date: 06/05/03 Buyer: HUM AMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lad! , and all correspondence.
Note:
Line Qty/Units
1 1 Lot HP
and LaserJet 4600 500-sheet feeder tray,
per online quote dated 5/8/2003, Attn: Cindy Jacquot
Dealer of record:
Lewan & Associates
D15980-6
City contact: Jim Hume, Purchasing, 970-221- 76
LASERJET 4600dn
Extended Price
2,577.00
Total 2,577.00
vaay vJ ran a a y"ji uirector of rurcnasing anO KISK Management
This order is alid over $2000 unless signed by James B. O'Neill ll, 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