HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 3305972Date: 10/03/03
City of Fort Collins
Citvof Fort C
Page Number: 1 of 1
Purchase Order Number: 3305972
Delivery Date: 09/29/03
Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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1 QTY (1) HP SERVER
WSCA PRICING.
QUOTE DATED 9/22/03, TO ZACH WOOD.
IT-SUR2
QUOTE # 107345
Total
This order is riQt4alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970.221.6775 Fax: 970-221-5707 Email: lnfo@ci.fort-collins.co.us
Extended Price
7,593.00
7,593.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580