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Home My WebLink About281742 HEWLETT PACKARD CO - PURCHASE ORDER - 3305581 (2)Date: 09/16/03 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 ProLiant DL380 G3 Server, per Web Quote 132601 Attn: Larry Warren WSCA 90-00151, Reseller #16153 PO Amendment - 9-12-03, jrh Add Lights Out Advance Pack - $274 per John Husted and Larry Warren Total 4,791.00 4,791.00 City of Fort Collins This order is aiid 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.fortcollins.co.us Fort Collins, CO 80522-0580 Date: 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 �j� Total 4,743.00 s� City of Fort CoXmj Director of Purchasing and Risk Management City of Fort Collins This order is rhahalid 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