HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 4407085City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/28104
Purchase Order Number: 4407085
Delivery Date: 10/28/04
Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
Description Extended Price
1 1 ea.
6,836.00
#C6074B@ABA
HP Designjet 1050C plus printer
2 2 ea. @$118.00
236.00
Q1283A
128 Mb memory module
3 1 ea.
455.00
C2985B
3.2 Gb Hard Drive
WSCA
Contract #90-00151
Quote ID 433989
Vendor of Record
CP Greeley Connecting Point
Vendor#d16153
Total $7,527.00
City of Fort C In Director of Purchasing and Risk Management City of Fort Collins
This order is klhalid 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