HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 5508198( 0"
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/06/05
Purchase Order Number: 5508198
tsuyer: HUMt,JAMES
Purchase Order numbermust appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:-, Cin 1/v 7cicvOf
Line Qty/Units Description Extended Price
1 1 LOT 1,889.00
HPCOMPAQ NOTEBOOK BASE
2 1 LOT 519.00
FLAT PANEL MONITOR
3 1 LOT 28.00
FLAT PANEL SPEAKER BAR
4 1 LOT
MONITOR STAND
per quote dated 11/10/2005, attn: Cindy Jacquot
WSCA agreement #A63309
Dealer of record: Lewan & Assoc., Fort Collins, CO
0385180004
City of Fort CqWinf Director of Purchasing and Risk Management
This order is rtQlhalid 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.fort-collins.co.us
65.00
Total $2,501.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580