HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 3305226Date: 08/26/03
IVS
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305226
Delivery Date: uaizorus 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 LaserJet 460ODN Printer 2,224.00
Color Printer for Paul Batchelder
Part # C9661A#ABA
Per Quote Dated 08/22/03
Pricing per WSCA Contract # 90-00151
Dealer of Record: Lewan & Associates, ID# D15980-6
�7 Total 2,224.00
Cityofof Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtqthalid 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:970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580