HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 5505706Date: 08/24/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5505706
Delivery Date: 08/24/05 Buyer: HUME AMES
Purchase Order number must appear on invoices, packing lists, labels, bills of ladi , and all correspondence.
Nota:
Line Qty/Units D cription Extended Price
1 1 EACH 3,491.00
DL360 G4 XEON
Per quote #
Dealer of record: Lewan & Assoc, #0385180004
Total $3,491.00
City of Fort CojrinDirector of Purchasing and Risk Management
This order is rhatkalld 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