HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 5504872 (2)(griliffil*Lh
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /23/05
Purchase Order Number: 5504872
ueuvery uate: ul/ laiub Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 1 Lot
205.00-
credit memo
CREDIT MEMO FOR ($205.00) ADDED (DEDUCTED) PER M.CARR REQUEST 11/23/05. -ECB
Total $205.00-
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill II, 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