HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 3307043Date: 11 /12103
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307043
Delivery Date: 11/21/03 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Clty/Units Description Extended Price
1 1 Lot 1,712.00
HP 420ON Laserjet Printer
Part #: 02426A#ABA (Printer), H5479E (3-yr. On -Site Ext. Warranty)
Quantity: 1
Total price includes: $1,415.00 (Printer) & $297.00 ( Ext. Warranty)
2 1 Lot 2,677.00
HP 430ODTN Laserjet printer
Part #: Q2434A#ABA (Printer), H3469E (3-yr. On -Site Ext. Warranty)
Quantity: 1
Total price includes: $2,253.00 (Printer) & $424.00 ( Ext. Warranty)
Prices for line items 1 & 2 per Lewan quote dated 11/05/03 and
WSCA Contract # 90-00151.
Dealer of Record: lewan & Associates, ID# D15980-6
Total $4,389.00
This order is r{at�ialid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort C011ins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 00522-0580 PO Box 580
Phone: 970-221.6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580