HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 5508131( *0"
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/05/05
Purchase Order Number: 5508131
IJWIIVUUY Liaie: IL/UDIVO Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty/Units Description Extended Price
1 1 EACH 8,208.00
DL380 RACK SERVER
Per quote #778947
Attn: Larry Luzum
WSCA #A63309
Dealer of record: CCIT
Total
$8,208.00
City of Fort CoWinj Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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