HomeMy WebLinkAbout261742 HEWLETT PACKARD CO PUBLIC - PURCHASE ORDER - 3307107Date: 11/14/03
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3307107
Delivery Date: 11/14/03 \ Buyer: HUME,JAMES
Purchase Order number must appear o invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units \ Description Extended Price
1 1 LOT 1,415.00
HP LASE ET 420ON PRINTER
PART #Q2426A
WSCA 90-00151
Dealer of record CCIT/PCMALL, D16948-12
Dept: Horticulture Center /
Total $1,415.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not 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: 970-221-6775 Fax: 970.221.6707 Email: info@cl.fortcollins.co.us Fort Collins, CO 80522-0580