HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 5507017aCity of Fort Collins
City of Fort Collins
Page Number: 1
Date: 10/19/05
Purchase Order Number: 5507017
ueilvery Ovate: 11115fu5 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 2 Each 1,398.00
HP Printers Q5991A#ABA
2 1 LOT 778.00
hardware support U8037E
Per WSCA Contract #A63309
Dealer of record: Lewan & Associates
#0385180004
Total $2,176.00
City of Fort CqlflinDirector of Purchasing and Risk Management City of Fort Collins
This order is rhUbalid 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.fort-collins.co.us Fort Collins, CO 80522-0580