HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 5506388Date: 09/23/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506388
Delivery Date: 09/22/05 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
I
C
Line Oty/Units Description Extended Price
1 4 EACH 8,932.00
HP Compaq Bus. Notebook
Per quote # NC8230 for Zach
WSCA agreement # A63309
Dealer of record: Lewan & Associates, #0385180004
Total $8,932.00
City of Fort Colflinf Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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