HomeMy WebLinkAbout282535 COMPAQ - PURCHASE ORDER - 2208651Date: 12/23/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208651
Delivery Date: Iu7Bruz Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 HP SERVER/RECREATION WSCA CONTRACT #90-00151
HP Proliant ML530 server, per quote dated 12-19-02
Attn: Larry Luzum
Total
This order is riolhalid 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
Phone: 970-221-6776 Fax: 970.221.6707 Email: info&i.fort-collins.co.us
9,371.00
9,371.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580