HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 7700321t
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 01 /12/07
Purchase Order Number: 7700321
XXXX
Delivery Date: 01/12/07 Buyer: BONNET , ED
vurcnase order number must appear on invoices, packing lists, labels, bills of lading,,�V(id all correspondence.
Note: PER WSCA (WESTERN STATES CONTRACTING ALLIANCE) CONTRACT PRICING.
PLEASE SHIP TO ATTN: ZACH WOOD; CONTACT #(970)416-2722.
Line
Qty/Units
Des iption
Extended Price
1
HP PROLIANT DL365 2.6 GHZ
3,432.00
411 1-001
QUOTE PER CINDY JACQUOT LEWAN & ASSOC.
1 107
HP INFLUENCER ID#0385180004
2
HP 2GB REG PC2-5300
368.00
408851-B21
3
HP 72 GB HOT PLUG 2.5 SAS
940.00
405148-B21
(QTY 4) @ $235.00/EA = $940.
4
HP P400i 512MB BATT Y PACK
221.00
405148-B21
5
HP NC373T PCIe FN 1000T
193.00
394791-621
6
HP CARE ACK 5 YRS, 4 HOURS,
1,063.00
24X7 PROLIANT DL360
City of Fort Collins
Page Number: 2
Date: 01 /12/07
Purchase Order Number: 7700321
Delivery Date: 01/12/07 Buyer: BONNETTE,
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and correspondence.
Note: PER WSCA (WESTERN STATES CONTRACTING ALLIANCE) CONTRACT PRICING.
PLEASE SHIP TO ATTN: ZACH WOOD; CONTACT #(970)416-2722.
Line Qty/Units Description / Extended Price
U8082E
This order is
eccor or rurcnasing ano Kisk Management
over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $6,217.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580