HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 6601725Date: 03/14/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601725
Delivery Date: 03110106 Buyer: HUM ,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of [ad i , and all correspondence.
Note:
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Line Qty/Units Des ption Extended Price
1 1 each 3,991.00
per quote #856475, Attn: Larry Warren
W SCA #A63309
Dealer of record: Connecting Point Greeley, D16153
Note:
Please ship unit to:
City of Fort Collins Utilities, 700 Wood St, Fort ollin.
Attn: Mike Haddock
CO 80521
G4-Rack server
Total $3,991.00
City of Fort Ugniny uirector of Purchasing ana rtisK management City of Fort Collins
This order is rlQIhalld over $2000 unless signed by James B. O'Neill 11, 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