HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 3306384Date: 10/19/03
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3306384
Delivery Date: 11/15/03 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 EACH PROLIANT ML370 SERVER 11,459.00
PER WEB QUOTE #138132, ATTN: LARRY WARREN
WSCA AGREEMENT 90-00151
DEALER OF RECORD: CONNECTING POINT OF GREELEY, D16153
City contact: Dean Erickson, 970-221-6105
Total $11,459.00
City of Fort Cqrinf Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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&i.fort-collins.co.us Fort Collins, CO 80522-0580