HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 4400691Date: 01127/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400691
Delivery Date: 01/27/04 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Qty/Units Description Extended Price
1 Maintenance Contracts
Quote#92051098D
Total
This order is rtatrbalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970.221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
36,240.64
$36,240.64
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580