HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 5507883(WmA
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /23/05
Purchase Order Number: 5507883
ueuvery uare: IZI-loiuo Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: f 4n: La-" Lui.um
yareal 1/ 11'1a5
Line Qty/Units Description Extended Price
1 1 LOT 4,806.00
HP DL380r Rack Server
per quote #776414, Attn: Larry Luzum
WSCA agreement #A63309
Dealer of record: CUT
Total
Wre ..�� • $ _.
$4,806.00
City of Fort Colfffif Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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