HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 5505101Date: 07127105 -
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5505101'
Delivery Date: 08/15/05 Buyer: numr-,,Iswmr_a
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 1 EACH 9,962:00
Autoloader, Quote ID: 669247
WSCA Agreement A63309
Dealer of record:
Lewan & Associates, 0385180004
Total $9,962.00
L,ny or rurt 1. inp uirSuWi ui r uiwiaauiy auu nian iriauaymuciia City of Fort Collins
This order is fthaild 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