HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 3305975Date: 10/03/03
Citv of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3305975
Delivery Date: uaaaius Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 QTY (1) HP SERVER QUOTE # 107345 3,986.00
WSCA PRICING.
PER QUOTE DATED 9/22/03, TO ZACH WOOD.
IT-SUR1
Total 3,986.00
This order is r6l/valid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP City of Fort Collins
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