HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 5506402Date: 09/23/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506402
Delivery Date: 09/23/05 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
i
Line Qty/Units Description Extended Price
1 qty (2) DL 360 Servers 6,376.00
quote 724126
Per WSCA contract: A63309
Dealer of record: Lewan & Associates, #0385180004
Total $6,376.00
City of Fort C911finy Director of Purchasing and Risk Management City of Fort Collins
This order is rlQthaild 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 680
Phone: 970-221-6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580