HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 4400801!1
City of Fort Collins
Page Number: 1
Date: 02/02/04
Purchase Order Number: 4400801
City of Fort Collins
Delivery Date: 02/15/04 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 1 EACH
PROLIANT DL360 G3
Per Online Store quote dated 1/9/2004
*Special Bid Price: $3176*
WSCA 90-00151
Dealer of Record: Lewan & Associates, D15980-6
City contact: Michael Manual, 970-221-6211
Total
Uiry or rort c uirector of Purchasing and Risk Management
in
This order is alid 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.fort-collins.co.us
3,424.00
$3,424.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580