HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 4405173Date: 08/16/04
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4405173
_-...-.' -- - - Buyer: HIJME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
1 QTY (1) 4,260.00
QUOTE ID - 357163
ProLiant DL360 G3 Intel Xeon
per WSCA 90-00151 and the above quote ID.
Dealer of Record: Lewan & Associates, D15980-6
�ij-�-- Total $4,260.00
City of Fort C m Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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