HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 4402280Date: 04/15/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402280
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:L/il/
Line Oty/Units Description Extended Price
1 Web Quote 258579 HP DL380 3,487.00
Server/Reseller ID D16153
per WSCA 90-00151
City contact: Jim Hume, 970-221-6776
Total
$3,487.00
City of Fort Collins
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This order is slid over $2000 unless signed by James B. O'Neill ll, 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.fortcollins.co.us Fort Collins, CO 80522-0580