HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 8851097oftCity of Fort Collins
Page Number 1
Vendor 281742
Ship To
Date 02/22/08
Purchase Order Number 8851097
HEWLETT-PACKARD CO POLICE DEPARTMENT
PO BOX 2772US POLICE SERVICES
ATLANTA GA 30384 7209 2221 TIMBERLINE ROAf}
FORT COLLINS CO 8p828
Delivery Date 02/22/08 Buyer HUM JAMES
Purchase Order number must appear on invoices packing lists labels, bills of ladin , and all correspondence
Note
Line Qty/Units
1 QUOTE 12/6/07
HP,61-320s 3 6 TB
WSCA agreement A63309 CO
Vendor of record Lewan & Assoc 0385180004
Total
11 33300
$11,333 00
This order is r1Q`6alid over $2000 unless signed by James B O Neill II CPPO FNIGP City of Fort Collins
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