HomeMy WebLinkAbout366409 HEWLETT PACKARD EXPRESS - PURCHASE ORDER - 6604663ni� u
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/26/06
Purchase Order Number: 6604663
Delivery Date: 07/26/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 ea. - Warranty support for
Utrium Tape Drive
2,117.00
Total $2,117.00
any or r-ort c in ulrector of Purchasing and Risk Management City of Fort Collins
This order is alid 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
Fort Collins, CO 80522-0580