HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 4406654Date: 10/13/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4406654
ueuvery uate: iw,aruw Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Notes:
Line Qty/Units Description Extended Price
1 2 EACH 13,128.00
DL380R04 X3.4-1 M13/800
1GB w/FREE 1GB RAM, Part No. 311143-FM1
WSCA 90-00151
Dealer of Record: Lewan & Associates, D15980-6
Total
its •1
$13,128.00
City of Fort CotTinjDirector of Purchasing and Risk Management City of Fort Collins
This order is rIQIhalid 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