HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 5501978Date: 03/29/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501978
uenvery Date: usildyrua Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 2 EACH
PROLIANT DL360 G4
per quote dated 3/28/2005, attn: Cindy Jacquot
Dealer of record: Lewan & Associates, D15980-6
WSCA 90-00151
8,694.00
Total $8,694.00
Clty of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rh9halid 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