HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 4406670Y�n
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 10/13/04
Purchase Order Number: 4406670
Delivery Date: 10/13/04 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Descripti9oK Extended Price
1 1 Lot d 5,098.01
HP Proliant
Backup Server for B Hover Scada System.
Quantity: 1 /
Total price includes: $4,617.01(Server) & $481.00 (Ext. Warranty)
Per Quote ID# 416046, dated 10/5/04 and WSCA Contr ct # 90-00151
Dealer of Record: Connecting Point, ID# D16153 ,rI
jr
I
G3 Server
any or rort c in uirector or vurcnasing ana rasK management
This order is ftlhalld over $2000 unless signed by James B. O'Neill II, 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 $5,098.01
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580