HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 6608060Date: 12/15/06
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City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6608060
Delivery Date: 12/15/06 Buyer- HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bill of lading, and all correspondence.
Note: b ?,,to
Line Qty/Units / Description Extended Price
1 1 each, HP Proliant DL380
for Parking Services.
Dealer of record: Lewan & Associates, 0385
WSCA, contract #A63309
City of Fort C
This order is
Server, plus options
over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
7,804.00
Total $7,804.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580