HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 6601663 (2)000
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/09/06
Purchase Order Number: 6601663
Delivery Date: 03/09/06 Buyer: DICK,O L
Purchase Order number must appear on invoices, packing lists, labels, bills of ladin nd all correspondence.
Note:
1. et ^y 2rrc
Line Qty/Units Descyrption Extended Price
1 DL380 G4 3 Ghz 2 Gb Ram
6X 72 QvS Hard Drive
Quote #856475
3,991.00
Total $3,991.00
vny u1 ruri %, in Lpueuxor oT rurcnasmg anO KISK Management City of Fort Collins
This order is rlQlhalid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580