HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 3306982Date: 11/10/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306982
Delivery Date: 11/07/03 gayer; HUME,JAM
70
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, an all correspondence.
Note: v �f
Line Oty/Units Descripti Extended Price
1 MAINTENANCE -NEXT DAY ON -SITE 2,040.00
3 YEAR; O ABOVE
2 HP DESGIN JET 5500 PRINTER 7,976.00
;QI/IA#,ABA; D. COLDIRON
WSCA contract 90-00151
Dealer of record: Lewan & Assoc, D15980-6
City contact: Dan Coldiron, 970-221-6802
Total
1
$10,016.00
__ _ .-._....._.._ 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: 970-221.6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522.0580