HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 4406315IN
IN
City of Fort Collins
Page Number: 1
Date: 09/29/04
City of Fort Collins Purchase Order Number: 4406315
Delivery Date: IUll3Iu4 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 3,111.00
PROLIANT DL360
Per online quote dated 9/9/2004, Attn: Cindy Jacquot
Dealer of record: Lewan & Associates, Fort Collins, D15980-6
WSCA Agreement: 90-00151
L,iry or rort c: m Director of Purchasing and Risk Management
This order is slid over $2000 unless signed by James B. O'Neill 11, 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
Total $3,111.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580