HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 5502032Adm
(MAMIMI)
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/31/05
Purchase Order Number: 5502032
Delivery Date: 03/30/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of la g, and all correspondence.
Note: PLEASE SHIP TO ATTN: ZACH WOOD.
Line Qty/Units Descgrption Extended Price
1 ACCT PORTION / 1,000.00
HP LAS7JET 4350dtn PRINTER
2 ACCT PORTION 1,011.00
HP V.ASERJET 4350dtn PRINTER
Total $2,011.00
City of Fort CqlfflnDirector of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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