HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 5502414Date: 04/14/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502414
Delivery Date: 04/14/05 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Gity/Units Description Extended Price
1 Qty (1) HP Laptop
PER QUOTE DATED 4/14/05
WSCA agreement, 90-00151
Attn: Cindy Jacquot
Dealer of record:
Lewan and Associates
D15980-6
Total
2,265.00
$2,265.00
"o 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