HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 5507725City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/17/05
Purchase Order Number: 5507725
Delivery Date:
12/15/05
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 1
HP LaserJet 4350 dtn printer
1,904.00
2 1
HPColor LaserJet 4700n
1,766.00
3 1
3 year support for 4700n
809.00
4 1
HP LaserJet 1320 printer
358.00
5 1
59.00
3 year support for 1320
City of Fort CgWinf Director of Purchasing and Risk Management
This order is dQIhalld 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
Total $4,896.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580