HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 7707140 (2)� m Date 10/08/07
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City of Fort Collins Purchase Order Number 7707140
City ofCity of F
Page Number 1
Vendor 281742 Ship To
HEWLETT-PACKARD GO M1S
CITY OF FOR COLLINS
PO BOX 277205 215 N MAS 3RD FLOOR
ATLANTA GA 30384.7205 FORT CO ENS CO 80524-4408
Delivery Date; 10/05/07 /Buyer BONNETTE, ED
Purchase Order number must appear on Invoices, packing fists, labls, bills of lading, and all correspondence
Note PRICING PER WESTERN STATES CONTRACTING ALLIANCE (MCA) CONTRACT
#A63309 HP AGENT ID 0385180004, AGENT NAME LEWAN &ASSOCIATES,
FORT COLLINS, CO PLEASE SHIP TO ATTN RUDI VAN CE ON,
CONTACT #(970)221-6634
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Line -a—OtyluniQ Description Extended Price
4 HP NC380T GIG 4DAPTER
ADDED PER M CARR E-MAIL DATED 1
394795-B21
-ECB
Total
27700
$277 00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over 1,2000 unless signed by James B O'Neill 11, 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