HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 4407077(mArq,
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/28/04
Purchase Order Number: 4407077
Delivery Date: 11/15/04 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists abels, bills of lading, and all correspondence.
Note:
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Cj
Line Qty/Units
1 QUANTITY (4) COMPUTERS
Attn: Cindy Jacquot
Dealer of record: Lewan & Asso D15980-6
Description
WSCA PRICING # 90-00151
Extended Price
24,112.04
Total $24,112.04
City of Fort Cqffiny Director of Purchasing and RISK Management City of Fort Collins
This order is rtQthalid 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@ci.fort-collins.co.us Fort Collins, CO 80522-0580