HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 5501777ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/22/05
Purchase Order Number: 5501777
Delivery Date: 03/21/05 Buyer: CAREY, DAVID
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 LOT
H-P SERVER
with Intel Xeon - 3.06 GHZ Processor and equipped per Quote ID# 544512
to Dan Coldiron
Quantity: 1
Per Quote ID# 544512 to Dan Coldiron
Price per WSCA Contract # 90-00151.
Dealer of Record: Lewan & Associates, ID# D15980-6
2 1 LOT
ONSITE COVERAGE 3YRS
Next Business Day Response On -Site.
Per Quote ID# 544512 to Dan Coldiron
Price per WSCA Contract # 90-00151.
Dealer of Record: Lewan & Associates. ID# D15980-6
This order is rt 1halid 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
1,963.00
127.00
Total $2,090.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580