HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 7702328City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/06/07
Purchase Order Number: 7702328
Delivery Date: 04/05/07 Buy : BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, b' s of lading, and all correspondence.
Note: PRICING PER WESTERN STATES CONTRACTING ALLIANCE (WSCA)
PLEASE SHIP TO ATTN: VINCE DROLET; CONTACT #(970)416-204
Line Qty/Units Description Extended Price
1 HP 24A LOW VOLTAGE PDU 484.00
252663-D71 QTY (2)
V. DROLET
VOIP PROJECT
2 HP UNIVERSAL RACK 10642 G2 1,033.00
SHOCK RACK QTY (1) AF002A
3 HP 10K G2 60OW STABILI AER KIT 218.00
AF002A QTY (1)
4 HP 10642 G2 SIDEP NEL KIT 249.00
AF054A QTY (1)
5 HP CABLE MGVT D-RING KIT 20.00
168233-B21
Total $2,004.00
City of Fort CqffinDirector of Purchasing and Risk Management City of Fort Collins
This order is alid 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