HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 3306772Date: 11/03/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306772
Delivery Date: 12/01/03 Bidyer: 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
HP Proliant ML530
Per quote #155984 (10/30/2003)
Attn: Larry Luzum
WSCA #90-00151
Dealer of record: D16948-12
City contact: Jim Hume, 970-221-6776
I
Total
This order is rfQthaiid 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.fortcollins.co.us
8,183.00
$8,183.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580