HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 5505136City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/29/05
Purchase Order Number: 5505136
Delivery Date: uarl5iu5 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
�p Col 7�.7�j �OS
Line Qty/Units Description Extended Price
1 4 EACH 7,356.00
HP COMPAQ NX9600
PZ472UA#ABA
per quote #670551
WSCA agreement A63309
Dealer of record: Lewan & Associates, 0385180004
Total
1
$7,356.00
City of Fort CoWiny Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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