HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 3306982 (2)Date: 11/10/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306982
Delivery Date: 11/07/03 Buyer: HUME,JAM
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, an all correspondence.
Note: �!—
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Line Qty/Units Descripti Extended Price
1 MAINTENANCE -NEXT DAY ON -SITE 2,040.00
3 YEAR; ODiABOVE
2 HP DESGIN JET 5500 PRINTER
Q1251A#ABA: D. COLDIRON
WSCA contract 90-00151
Dealer of record: Lewan & Assoc, D15980-6
City contact: Dan Coldiron, 970-221-6802
1
Total
7,976.00
$10,016.00
This order is alid over $2000 unless signed by James B. O'Neill ll, 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