HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 8852625 (2)Date 05/05/08
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iFentlar 281742
NEWLETT-PACKARD 00
PO ROX277205
ATL,AN'T`A CAA 303844720
City of Fort Collins
Purchase Order Number 8852625
Ship To
MIS
>rItY1DF IFOkT COLLINS
211 N MASON, 3RD FL09P "
FORT COLLINS tO 800�4,4408
-- -- � -- - ��•��•�� isuyer 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
pei quote dated 4 25 08
WSCA agreement A63309
Dealer of record Lewan 8 Assoc 0385180004
Attn Cindy Jacquot
Total $5 683 00
This order is Aqoalid over $5000 unless signed by James B O Neill II CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522-0580 PO Box 580
Fort Collins CO 80522 0580