HomeMy WebLinkAbout116049 HEWLETT PACKARD - PURCHASE ORDER - 8855935Date: 12/17/2008
City of
� t Collins
Page Number: 1
Purchase Order Number: 8855935
Delivery Date: 10/1/2008 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 same as line #1 633.82
rev per M. Warren verbal 12/17/08. -ECB
4 same as line #1 218.90
rev per M. Warren verbal 12/17/08. -ECB
- n Total $852.72
City
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City of Fort C,yrfmyd Director of Purchasing and Risk Management City of Fort Collins
This order is n`Qjhalid over $5000 unless signed by James B. O'Neill 11, CPPO 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