HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 6606367r'f,
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/05/06
Purchase Order Number: 6606367
� Vllvely UMU. iulualuo Buyer: BONNETTE, ED
rurcnase uroer number must appear on invoices, packing lists, labels, bills of ladin , and all correspondence.
Note: PLEASE SHIP TO ATTN: PAUL BATCHELDER; CONTACT #(970)221-6850.E
Line Qty/Units Description Extended Price
1 HP STORAGEWORKS MSA30 2,115.00
DUAL BUS QTY (1) 302970-B21
QUOTE LEWAN & ASSOC - CINDY JACQUOT 495-6454
HP INFLUENCER# 0385180004 WESTERN STATES CONTRACTING ALLIANCE
2 SOFTWARE DOCUMENTATION CD 884.00
HP72.8GB HD286714-B22 QTY (4)
@ $221.00/ea = $884.00
3 64-BIT/133MHZ ULTRA 320 SCSI 90.00
QTY (1) 374654-1321
Total
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$3,089.00
ity of Fort Cgninf Director of Purchasing and Risk Management
This order is rtqtkalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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