HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 3305974Date: 10/03/03
City of Fort Collins
City ofCity of F�aig
Page Number: 1 of 1
Purchase Order Number: 3305974
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
WSCA PRICING.
QUOTE DATED 9/22/03, TO ZACH WOOD.
CINTENNIAL
QUOTE # 107345
Total
This order Is rlQthalid 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: 970-221-6707 Email: info@ci.fort-collins.co.us
2,392.00
2,392.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580