HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 7702005Date: 03/23/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702005
ueuvery uate: 03/z3/07 Buyer: DICK,OPAL
Vurcnase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units
1 HP ID 0385180004- DL380 Server
Description
for L&P MV90 Project
Total
uny of Tort uclwiny 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 Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Extended Price
3,855.00
$3,855.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580