HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 9952540Date: 4/27/2009
Page Number: 1
Fort of
Purchase Order Number: 9952540
11c11cvva buyer: BUNNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PRICING PER WSCA/STATE OF COLORADO CONTRACT #A63309-CO.
HP AGENT ID 40385180004 LEWAN & ASSOCIATES, FORT COLLINS, CO.
LEWAN CONTACT IS CINDY JACQUOT (970)495-6454.
PLEASE SHIP TO ATTN: ZACH WOOD; CONTACT #(970)416-2722.
(QTY 12) #454232-1321 HP 45OGB 15K RPM HOT PLUG @ $641.00/EA
Line Qty/Units Description Extended Price
QTY12-HP 450GB 15K HOTPLUG
DUAL PORT HARD DRIVE Z.WOOD
7,692.00
Total $7,692.00
City of Fort CoffinDirector of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill 11, CPPO 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