HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 705664 (3)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/04/07
Purchase Order Number: 705664
Delivery Date: 06/05/07 Buyer: BSd'NNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of/ding, and all correspondence.
Note:
Line Qty/Units / Description Extended Price
1 HP UNIVERSAL RACK 10636 G2 1,050.00
SHOCK RACK AF012A QTY (1)
Cindy Jacquot.495-6454 ph 484-5329 fax
Ship to 300 LaPorte - MIS Server Room
2 HP 10636 G2 SIDEPANEL KIT /
AF056A QTY (1) - H.KOONTZ
3 1 LOT
ADDENDUM TO OM#705664
ADDED PER M.CARR E-/AILTED 9/4/07. -ECB
341.00
249.00
Total $1,640.00
Authorized Signature City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
Ciity of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580