HomeMy WebLinkAbout366409 HP EXPRESS - PURCHASE ORDER - 5505965aOWL �jko�
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/02/05
Purchase Order Number: 5505965
Delivery Date: MUM* Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Surestore Next Day, Onsite 2,329.00
support, Post warranty 1 yr
Total $2,329.00
City of Fort CqlflinDirector of Purchasing and Risk Management City of Fort Collins
This order is rkakaild 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.fortcollins.co.us Fort Collins, CO 80522-0580