HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 4408055�r City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 12/08/04
Purchase Order Number: 4408055
Delivery Date: 12/08/04 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 2,011.00
IBM laptop
2 1 2,011.00
IBM laptop
WSCA 90-00151 and quote dated 12/7/2004
Dealer of record:
Lewan & Associates, D15980-6
Total
$4,022.00
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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