HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 3306703i
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City of Port Collins
Page Number: 1
City of Fort Collins
Date: 10/30/03
Purchase Order Number: 3306703
Delivery Date: 11/14/03 Buyer: �)(UME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills lading, and all correspondence.
Note: `1
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Line Qty/Units Description Extended Price
1 1 lot 4,558.00
Quote ID 153072
Proliant ML350 per quote
WSCA 90-00151
Dealer of record: Lewan & Assoc, D1
City contact: Jim Hume, 970-221-67--
Delivery needed by November 14yS
Total
$4,558.00
This order Is r614alid over $2000 unless signed by James B. O'Neill 11, 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