HomeMy WebLinkAbout281741 HEWLETT PACKARD - PURCHASE ORDER - 5508198MR
10L 040
City of Fort Collins
Citv of Fort Collins
Page Number
Date: 12/12/05
Purchase Order Number: 5508198
Delivery Date: 12/06/05 Buyer: 11HUME,JAMES
Purchase Order number must appear on invoices, packing lists, -labels, bills of Iding, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 LOT 1,889.00
HPC6MPAQ NOTEBOOK BASE
2 1 LOT
519.00
FLAT PANEL MONITOR
3 1 LOT
28.00
FLAT PANEL SPEAKER BAR
4 1 LOT 65.00
MONITOR STAND
per quote dated 11/10/2005, attn: COtiy Jacquot
WSCA agreement #A63309
Dealer of record: Lewan & Assoc./Fort Collins, CO
0385180004
5 1 LOT 40.00
TOP LOAD CARRYING CASE
6 Computer Hardware
147.00
BASIC DOCKING STATION
Date: 12/12/05
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 5508198
Delivery Date: 12/06/05 Buyer: HUNI(E,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of IatBng, and all correspondence.
Note:
Line Qty/Units Des 6 ription Extended Price
7 Computer Hardware
%.icy or rort Lqninp uirector or vurcnasing and Risk Management
This order is ft1halid 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
95.00
Total $2,783.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
P. 01
TRANSACTION REPORT
DEC-12-05 MON 02:58 PM
SEND(M)
DATE START RECEIVER
TX TIME PAGES TYPE
NOTE M# DP
DEC-12 02:56 PM 94845329
11061, 1 SEND
( M) OK 159
TOTAL
1M 6S PAGES: 1
Date: 12/12/05
AVort
City of Fort Collins
Purchase Order Number: 550819$
Page Number: 1
---- -•-�• ...,,"«.Cr musT appear on invoices, packing Vote: lists, labels, bills of lading, and ali COrreSnendan, e
Line Qtylunits
1 LOT
Description
_ Extended Price
HPCOMPAQ NOTERCmK RnQc
1,889.00
P. 01
TRANSACTION REPORT
DEC-12-05
MON 03:00 PM
SEND(M)
DATE START RECEIVER
TX TIME PAGES TYPE
NOTE
M# DP
DEC-12 02:59 PM 94845329
1'03" 1 SEND
( M) OK
160
TOTAL
1M 3S PAGES;
1
aiftltno
l .V
Page Number: 2
City of Fort Collins
Date: 12/12/05
Purchase order Number: 5508198
rurcnase urQer number must appear on invoices, packing lists, labels, bills of lading, and Rif correspondence.
Fiore,
Line Qty/Units
i Computer Hardware
Description
Extended Price
WARRANTY 95.00