HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 5505100City of Fort Collins
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Y I
City of Fort Collins
Date: 07/27/05
Purchase Order Number: 5505100
Delivery Date: 08/15/05 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 city (1) DL360 File Server 5,342.00
per quote/Lewan; P Batchelder
WSCA Agreement A63309
Dealer of record:
Lewan & Associates, 0385180004
Total $5,342.00
City of Fort Colfirif Director of Purchasing and Risk Management City of Fort Collins
This order is fttkalld 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