HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 4407606City of Fort Collins
Date: 11/19/04
Purchase Order Number: 4407606
Delivery Date: 11/22/04 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
1 1 lot
HP Designjet 500 printer - PLOTTER FOR NIX
maint contract
paper
ethernet card
%,ny or rorr in uirecror or rurcnasmg and Risk Management
This order is rtQlhaild 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
3,934.00
Total $3,934.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580