HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 9951774Date: 3/19/2009
City of
Fit Collins
Page Number: 1
Purchase Order Number: 9951774
Delivery Date: 3/18/2009 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bi Is of lading, and all correspondence.
Note:
Line Clty/Units Description Extended Price
1 HP 4700dtn Color Laser Printer
Base Part #: 07494A#ABA
Quantity: One (1)
For: City Manager's Office
Per HP Quote dated 3/16/09 to Cindy.Jacquot @ Lewan
Prices per State of Colorado Contract: CO-IPG
Dealer of Record: Lewan & Associates, ID# 0385180004
Ship to: City of Fort Collligs, Attn: Wendy Bricher
2,183.00
Total $2,183.00
""'"" City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill II, 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