HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 5507359Date: 11/02/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507359
uerrvery vale: i uu-uua Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Plotter
Quote# 755218
HP DESIGNJET 1050C PLUS PRINTER
HP QUOTE #755218, DATED 10/26/2005.
PER CO-IPG CONTRACT, QUOTE FROM Karen.Golden@hp.com.
STATE OF COLORADO CONTRACT #20547YYY09P.
F.O.B. DESTINATION;
LEAD TIME 1 - 30 DAYS ARO.
PLEASE SHIP TO ATTN: SUSAN NEIMAN; CONTACT #(970) 221-6825.
DEALER OF RECORD: LEWAN & ASSOCIATES, ID #0385180004.
This order is r1gj*alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
5,960.00
Total $5,960.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580