HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 6601663Date: 03/09/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601663
Delivery Date: 03/09/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: 4 /f , et pry ! rre n
Line Qty/Units Description Extended Price
1 DL380 G4 3 Ghz 2 Gb Ram
6X 72 GB Hard Drive
Quote #856475
Total
3,991.00
$3,991.00
City of Fort CqIGn# Director of Purchasing and Risk Management C ty of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP q counting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PQ Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580