HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 5505462City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/11 /05
Purchase Order Number: 5505462
ueuvery Date: Ua, I Ilua Buyer:
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 6,481.00
DL380 SERVER PER QUOTE 685063
2 1 LOT 50.00
ESTIMATED FREIGHT
City of Fort C91finj Director of Purchasing and Risk Management
This order is rtQlhalid 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.fort-collins.co.us
Total $6,531.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580