HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 4406746Date: 10/18/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4406746
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Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
Uther Commodities
Per quote -- attn: Cindy Jacquot
WSCA 90-00151
Dealer of record: Lewan & Associates, D15980-6
Q3670A#ABA HP 4650dn printer
Total
2,150.00
$2,150.00
L.ny or ron u9niny ulrector of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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
P. 01
TRANSACTION REPORT
OCT-19-04 TUE 01:37 PM
SEND (M)
DATE START RECEIVER TX TIME PAGES TYPE NOTE M# DP
OCT-19 01:36 PM 94845329 54" 1 SEND (M) OK 114
TOTAL. 54S PAGES: 1
City of Fort Collins
Cite of Fort Collins
Page Number: 1
Date: 10/18/04
Purchase Order Number: "06746
Delivery Date: 10118/04 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qtyiunits Description Extended Price
Other Commodities
Q3670A#ABA HP 4fi50dn printer
2,150.00