HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 3304366 BLANKETDate: 07/22/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3304366
Delivery Date: 08/15/03 Bu r: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, Is of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 310587-001Proliant D-380 Intel
WSCA Contract #90-00151
Dealer of record:
Lewan & Associates
D15980-6
City contact: Dave Preston, 970-22
'.n
0
Xeon TM processor 3.06 GHz
Total
5,231.00
5,231.00
_.., _.. _.. _ .... a -••- •---- - •-• •• n-•••-••• City of Fort Collins
This order is alid over, $2000 unless signed by James B. O'Neill II, CPPO, F N I G P Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580