HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 4405224Wrn. nN. M
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/17/04
Purchase Order Number: 4405224
Delivery Date: UaiUIIU4 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 2,848.00
PROLIANT DL320 G3 SERVER
Per automated quote dated 8/10/04
WSCA 90-00151
Dealer of record: Lewan & Associates, D15980-6
Total
$2,848.00
City of Fort CqrIny Director of Purchasing and Risk Management City of Fort Collins
This order is rtqthaild 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