HomeMy WebLinkAbout281472 HEWLETT PACKARD - PURCHASE ORDER - 8851660City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/20108
Purchase Order Number: 8851660
L Wuvujy UdLU; Vstzuluo Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 HP Proliant DI-320s 5,962.00
Fax P.O. to Cindy Jacquot - 495-6454
Total $5,962.00
This order is r6l/valid over $2000 unless signed by Jarne;B. O'Neill 11, 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: purcliasing@fcgov.com Fort Collins, CO 80522-0580