HomeMy WebLinkAbout112094 GOVCONNECTION - PURCHASE ORDER - 6603084i a
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/18/06
Purchase Order Number: 6603084
venvery uaze: va/-i flub Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Qty/Units Description Extended Price
1 1 Each 3,429.00
HP Color LaserJet 5550 Printer
Per Quote #1626431.01-W.
2 1 Each 475.00
HP 500-sheet Input Tray
3 1 Each 866.96
HP Color LaserJet 2840 All -In -
Total $4,770.96
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City of Fort Corinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtqthalid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580