HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 3305581Date: 09/10/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305581
Delivery Date: 10/15/03 Buyer: 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 1 EACH 257917-001 4,743.00
ProLiant DL380 G3 Server, per Web Quote 132601
Attn: Larry Warren
WSCA 90-00151, Reseller #16153
�7 Total 4,743.00
City of Fort CoXmj Director of Purchasing and Risk Management City of Fort Collins
This order is rIQjhalld 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580