HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 3303418Date: 06/13/03
Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3303418
Delivery Date: 06/30/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description
1 1 LS HP DESIGNJET 800 PRINTER
PER QUOTE DATED 5/29103
Per WSCA 90-00151
Dealer of record: Lewan & Assoc - D15980-6
City of Fort Collins contact: Jim Hume, 970-221-6776
d P
Total
Unit Price Extended Price
5,316.000
5,316.00
5,316.00
City of Fort Ili s Director of Purchasing and Risk Management City of Fort Collins
This order is valid 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