HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 6606803City of Fort Collins
Date: 10/27/06
Purchase Order Number: 6606803
Denvery Date:/0126/66 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER CONTRACT SLED -WESTERN STATES CONTRACTING ALLIANCE (WSCA)
A63309. PLEASE SHIP TO ATTN: ZACH WOOD; CONTACT #(970)416-2722.
Line Qty/Units Description Extended Price
1 HP ProLiant DL580 G4 2.8GHz 8,819.00
403412-001 QTY (1)
QUOTE via Cindy Jacquot 495-6454 - Lewan & Assoc.
HP Influencer ID#0385180004
2 Dual Core Intel Xeon 7030 2,351.00
404753-B21 QTY (1)
3 Dual Core Intel Xeon 7030 2,351.00
404753-B21 QTY (1)
4 4GB REG PC2-3200 (2x2GB) MEMOR 1,348.00
343057-1321 QTY (1)
5 HP 72GB HOT PLUG 2.5 SAS 470.00
375861-1321 QTY (2)
6 HP NC380T PCIe DP MFN 1000T 277.00
394795-B21 QTY (1)
Date: 10/27/06
City of Fort Collins Purchase Order Number: 6606803
Page Number: 2
Ucnvely vale:-iuI[oluo Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER CONTRACT SLED - WESTERN STATES CONTRACTING ALLIANCE (WSCA)
A63309. PLEASE SHIP TO ATTN: ZACH WOOD; CONTACT #(970)416-2722.
Line Qty/Units Description Extended Price
7 HP CPe 4Y 24X7 ProLiant DL580
U8122E QTY (1)
Total
t;Ity of I-ort U911inj Director of Purchasing and Risk Management
This order is rhdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
2,275.00
$17,891.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580