HomeMy WebLinkAbout140678 HEWLETT PACKARD - PURCHASE ORDER - 5507076Date: 10/21 /05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507076
ueuvery uate: 10/21/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 Compaq ML350G4p
Per Western States Contracting Alliance #A63309
Dealer of Record - Connecting Point #16153
2 Compaq ML350G4p f
Per Quote #746500
Per Quote #746500
Extended Price
5,904.00
5,904.00
Total $11,808.00
This order is slid 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