HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 5507194A—
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Page Number: 1
Delivery Date:
City of Fort Collins
Date: 10/27/05
Purchase Order Number: 5507194
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Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
/0/.2 7 45
Line Qty/Units Description Extended Price
1 (1) HP COMPAQ BUS. NOTEBOOK 2,103,00
PZ432UA#ABA
and the following options:
- DC915A
-PA286A#ABA
- U4414E
per WSCA contract #A63309
Dealer of record: Lewan & Assoc.
#0385180004
Total $2,103.00
This order is AQ/Ifalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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