HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 6606681Date: 10/19/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6606681
"r IV''.7IVV Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 DL380 G4 Server 4,061.00
2 24X7 CarePac 750.00
Quote #1077223
Western States Contracting Alliance
Total $4,811.00
City of Fort Cqfny Director of Purchasing and Risk Management
This order is ft1haild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580