HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 7701365City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 02/22/07
Purchase Order Number: 7701365
Delivery Date: 02/22/07 Buyer: BONNET , ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading,jollid all correspondence.
Note: 2 LAPTOPS FOR MIKE SMITH & CURT MILLER, PER WESTERN STATES
CONTRACTING ALLIANCE (WSCA) PRICING. PLEASE SHIP TO ATTN:
MIKE HADDOCK.
Line Qty/Units Desc! n Extended Price
1
HP COMPAQ NC4400 QTY (1)
1,648.00
M. HADDO
Western States Alliance
Lewan & Assoc.
Cindy Jacquot Fax#484-5329
For: Curt Miller & Mike Smith
Split costs between 5310 & 5311 workorders (50%
ch)
2
HP COMPAQ NC4400 QTY (1) (1)
1,648.00
M.HADDOCK
3
ADVANCED DOCKING STATION
331.50
W1135 W SMART ADAPTOR
4
ADVANCED DOCKING STATI
331.50
W/135 W SMART ADAPTOR
5
HP 2-GB (DDR2 667Mh
472.00
SODIMM
6
HP 2-GB (DDR2 7Mhz)
472.00
f
Date: 02/22/07
City of Fort Collins City of Fort Collins
Page Number: 2
Purchase Order Number: 7701365
Delivery Date: 02/22/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, la Is, bills of lading, and all correspondence.
Note: 2 LAPTOPS FOR MIKE SMITH & CURT MILLER, PER WESTER TATES
CONTRACTING ALLIANCE (WSCA) PRICING. PLEASE SHIP T ATTN:
MIKE HADDOCK.
Line Qty/Units / Description Extended Price
7 EXTERNAL MULTIBAY CRADLE 97.50
8 EXTERNAL MULTIBAY CRADLE 97.50
9 MULTIBAY DVD/CD-RW 208.50
10 MULTIBAY DVD/CD-RW 208.50
Total $5,515.00
City of Fort Cgffinf Director of Purchasing and Risk Management City of Fort Collins
This order is ricilhalid 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