HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 5505102ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/27/05
Purchase Order Number: 5505102
Delivery Date: 08/15/05 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 EACH
DL360 per Quote ID: 669225
WSCA Agreement A63309
Dealer of record:
Lewan & Associates, 0385180004
4,982.00
Total $4,982.00
...r �...', " .., .......a�,,.a a,,.. I�I�M ..,o,.oy�,,.a.,. City of Fort Collins
This order is ali�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