HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 3307904Date: 12/19/03
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307904
Delivery Date: 01/15/04 Buyer: HUME,J MES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, nd all correspondence.
Note:
Line Qty/Units Descripton Extended Price
1 QTY (2) HP SERVERS
PROLIANT 360 G3
Servers #308724-001 per Dec 18 quote, Attn: Cindy Jacquot
WSCA 90-00151
Dealer of record: Lewan & Associates D15980-6
City contact: Jim Hume, 970-221-6776
Total
5,600.00
$5,600.00
City of Fort C91firif Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild 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@ci.fort-collins.co.us Fort Collins, CO 80522-0580