HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 5504872 (3)Date: 11/29/05
City of Fort Collins
Page Number. 1
City of Fort Collins
Purchase Order Number: 5504872
Delivery Date: 07/19/05 Buyer: CAREY, DAV
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, an all correspondence.
Note:
Line Qty/Units Descrj#tion Extended Price
4 1 LOT 205.00
ADDE.N&M TO PO #5504872
ADDED PER M. CARR E-MAIL DATED 11/29/05. -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