HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 5504872Date: 07/19/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504872
Delivery Date: 07119/05 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all c op6spondence.
Note:
lL,617L
Line Oty/Units Description Extended Price
1 1 Lot
HP Compaq I
Model NX9600 Business Notebooks, Base Part # PZ472UA#ABA.
Each with Expansion Base with Wireless Keyboard & Mouse, Part
400MHz 512MB Pc2-3200 DDR2, Part # PE 831A,
9x5 Next business day on -site coverage, 3-years, electronic, art
Quantity: 2 @ $1,839.00 each
Per Web Quote ID# 663577 to Cindy Jacquot @ Lewa
Prices per WSCA Contract # A63309.
Dealer of Record: Lewan & Associates, ID# D1/0-6
City Contact: Paul Batchelder
PD948A#ABA,
# U4391 E.
3,678.00
Total $3,678.00
This order is r%(ialid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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