HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 6608070Date: 12/18/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6608070
uenvery uate: 1211tslub Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
� 4 ct C
Line Qty/Units Description Extended Price
1 300680-621 2 GB Base Memory 3,545.00
QT (5) - D. COLDIRON
@ $709.00/ea = $3,545.00
PER WSCA CONTRACT
PLEASE SHIP TO ATTN: PAUL BATCHELDE , CONTACT #(970)221-6850.
Total $3,545.00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is ftikalid over $2000 unless signed by James B. O'Neill ll, 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