HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 8852625City of Fort Collins
Date: 05/05/08
Purchase Order Number: 8852625
Delivery Uate: 05/02/08 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 each, HP Proliant DL380 5,683.00
per quote dated 4-25-08
WSCA agreement: A63309
Dealer of record: Lewan & Assoc, 0385180004
Attn: Cindy Jacquot
Total
)t tort C m Director of t'urchasing and Risk Management
order is alid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$5,683.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580