HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 4401846Date: 03/29/04
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6%�Mm)
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401846
Delivery Date: 04/15/04 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: _
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Line Qty/Units Description Extended Price
1 1 EACH 3,185.00
PROLIANT DL360
per quote dated 3/25/04 Dealer of record:
Lewan & Associates, D15980-6
Attn: Cindy Jacquot
WSCA 90-00151
City contact: Jim Hume, 970-221-6776
Total
$3,185.00
City of Fort Copffino Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhalid 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