HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 4406400Date: 10/04/04
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4406400
Delivery Date: 10/04/04 Buyer: HUM JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of ladin , and all correspondence.
Note:
C/
Line Qty/Units
1 QTY (1) INTEL XEON , ETC.
PER DAN COLDIRON
WSCA PRICING - CONTRACT NUMBER 90-00151.¢
Dealer of record: Lewan & Assoc. D-15980-6
Extended Price
6,107.00
Total $6,107.00
City of Fort CollinCollirif Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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