HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 7701001Date: 02/07/07
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City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 7701001
"�"•"r U, Iv„v, Buyer: CAREY, DAVID
Purchase Ord r number mu s ppear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot
4,498.00
ProLiant DL365 2.2GHz Server
Total Price Includes:
One (1) - HP ProLiant DL365 2.6GHz High Performance Server, Part # 411361-001 @ $3,432.00
Two (2) - HP 72GB Hot Plug 2.5 SAS 10,000rpm Hard Drives, Part # 375861-1321 @ $235.00 each
One (1) - HP Care Pack, 4 years, 4 hours, 13x5 ProLiant DL 360, Part # U8099E@ $596.00
Per HP Quote dated 01/16/07 to Cindy Jacquot at Lewan
Prices per: SLED -Western States Contracting Alliance (WSCA) Contract # A63309.
Ship to: City of Fort Colllins, Attn: Paul Batchelder -MIS Dept.,
215 N. Mason, Fort Collins, CO 80521
Dealer of Record: Lewan & Associates, ID# 0385180004
WSCA #A63309
Total $4,498.00
City of Fort Colffiny Director of Purchasing and Risk Management
This order is rkghalid over $2000 unless signed by James B. O'Neill 11, 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