HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 6605557Date: 08/30106
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6605557
Delivery Date: 08/30/06 Bu r: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, Is of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 invoice 40284553
backup server replacemnt
Total
2,935.00
$2,935.00
City of Fort CqFinf Director of Purchasing and Risk Management City of Fort Collins
This order is rlQIhalld 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
Fort Collins, CO 80522-0580