HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 7700551Date: 01122/07
City of Fort Collins Purchase Order Number: 7700551
Delivery Date: 01/19/07 Buyer: HUME,JIAMES
Purchase Order number must appear on invoices, packing lists, labels, billy6f lading, and all correspondence.
Note:
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Line Qty/Units Description Extended Price
1 1 each, RB554UT 1,888.00
HP nc8430 laptop
and UC336E, 4-year next business day onsite w rranty upgrade,
per quote #1157453/60
Attn: Larry Luzum
Dealer of record: Proactive Network Mgt orp. #0389410001
WSCA A63309
Total $1,888.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill II, 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