HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 3304367ft��
= of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 07/22/03
Purchase Order Number: 3304367
Delivery Date: 08/15/03 Buyel'x' HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Proliant DL380 G3 Intel Xeon
Per WSCA contract #90-00151
Dealer of record: CDW Government, #D16153
Attn: Larry Warren
City contact: Dave Preston, 970-221-6210/
Processor 30.6GHz
5,231.00
Total 5,231.00
City of Fort CqWin# Director of Purchasing and Risk Management City of Fort Collins
This order is rhahalld 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
Phone: 970-221.6776 Fax:970-221.6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580