HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 8851810City of Fort Collins
Page Number 1
Vendor 281742
HEWLETT-PACKARD CO
PO BOX 277205
ATLANTA GA 30384-7205
Date 03/26/08
Purchase Order Number 8851810
Ship To
MIS
CITY OF FORT COLLINS
215 N MASON, SRD FLOOR
FORT COLLINS GO 80$24.440$
✓aiivtliy udte u.31coiuo Buyer BONNETTE ED
Purchase Order number must appear on invoices packing lists, labels bills of lading and all correspondence
Note
s
Line -J Qty/UndW Description Extended Price
HP DL320S FOR SAN
Z WOOD
HP QUOTE 3/25/08
WSCAII CONTRACT STATE OF COLORADO #A63309 CO
HP INFLUENCER ID 0385180004 LEWAN & ASSOCIATES FORT COLLINS CO
(QTY 1) BASE @ $5 260 00
(QTY 1) #UF186E CARE PACK @ $563 00
(QTY 1) #441394 B21 HP DL320s POWER SUPPLY @ $139 00
TOTAL ORDER $5 962 00
PLEASE SHIP TO ATTN ZACH WOOD CONTACT #(970)416 2722
Total
5 962 00
$5 962 00
Way or rort Logruny uirector of Purchasing and Risk Management City of Fort Collins
This order is alid 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