HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 5507166Date: 10/26/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507166
.,ouvCly LJ4LU; ru Ialuo buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Qty/Units Description Extended Price
1 Qty (1) HP ProLiant DL 360 G4
Part # 354572-001
with the following options:
- # U4496E
- # 354582-B21
- # 358349-1321
- # 286716-622 (2)
- # 365403-1321
Per WSCA Agreement #A63309
Dealer of record: Lewan & Associates
#0385180004
5,293.00
Total $5,293.00
Uzy or Tort Gqffinj Director of Purchasing and Risk Management City of Fort Collins
This order is rh9halid 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