HomeMy WebLinkAbout281743 HEWLETT PACKARD - PURCHASE ORDER - 3303364Date: 06/12/03
Cityof Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3303364
Delivery Date: 06/12/03 Buyer: CAREY, DAVID
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 LOT HP COLOR LASERJET 550ON
Printer, Serial # SPJPEK001677
Price includes $764.00 for 3-years additional warranty coverage.
Per Invoice # 33497998
catty of Fort Gollinf Director of Purchasing and Risk Management
This order is rhghaild 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
4,131.00
Total 4,131.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580