HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 4407245(=Al6%
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /05/04
Purchase Order Number: 4407245
Delivery Date: 11/05/04 Buyer: BONNETTE, E¢+"°'
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all +correspondence.
2
Note: PRICING PER WSCA CONTRACT #90-00151, DATED 11/1104.
HP PARTNER ID #D15980-6 LEWAN & ASSOCIATES.
1 _
Line Qty/Units Description},' Extended Price
1 qty (1) TBU
@ LEWAN. BASE
2 qty (1) Maintenance
WARRANTY UPGRADE TO 3-YEAR, 13x5,
H5526E.
3 qty (1) SCSI Adapter
C7474A.
Quote Per C
above
3E/ONSITE.
as ordered above
Total
This order is riQthalid 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.fortcollins.co.us
7,620.00
1,798.00
142.00
$9,560.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580