HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 3305973Date: 10/03/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305973
Delivery Date: 09/29/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
1 QTY(1) HP SERVER QUOTE # 107345 2,487.00
WSCA PRICING.
QUOTE DATED 9/5/03, TO ZACH WOOD.
HP SPECIAL PRICING; MASTER ROOT SERVER.
This order is rlpthalld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970.2214707 Email: info@ci.fort-collins.co.us
Total 2,487.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580