HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 7701510Date: 03/02/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701510
Delivery Date: 03/02/07 Buyer: HUM ,DAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lad' g, and all correspondence.
Note:
Line Qty/Units escription Extended Price
1 1 each, ProLiant DL380 G5 5,402.00
erver, quote #1203023
for Parking Services, Attn: Cindy Jacquot
Dealer of record: Lewan & Associates, 03851 004
City contact: Jim Hume, 221-6613
WSCA # A63309
2 OTPS portion / 2,701.00
Total $8,103.00
City of Fort CgWiny Director of Purchasing and Risk Management
This order is alid 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