HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 3303167Date: 06/04/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3303167
Delivery Date: Ubr15IUs 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 HP LASERJET 5500hdn C9659A#ABA 5,251.00
Per quotes dated 5/28/2003, Attn: Larry Warren
Reseller ID # D16153
Re: WSCA 90-00151
City contact: John Husted, 970-221-6896
Total 5,251.00
City of Fort Collins
This order is alid 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