HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 7703087City of Fort Collets
Page Number: 1
City of Fort Collins
Date: 05/03/07
Purchase Order Number: 7703087
Delivery Date: 05/03/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER WESTERN STATES CONTRACT ALLIANCE (WSCA) CONTRACT A63309
PRICING. PLEASE SHIP TO ATTN: RUDI VAN CEYLON; CONTACT
#(970)221-6634.
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Line y/Units Description Extended Price
1
HP PROLIANT DL 365 SERVER
411360-001 CITY (1)
2,123.00
2
HP 1GB REG PC2-5300 2X512MB
408850-621 CITY (1)
212.00
3
HP 146GB HOT PLUG 2.5 SAS
431958-1321 QTY (2) @ 313.001EA
626.00
4
SLIMLINE DVD-ROM DRIVE
264007-821 QTY (1)
90.00
5
HP I SERVER 70OW HOT PLUG
399542-B21 QTY (1)
207.00
6
HP CARE PACK 4 YRS, 4 HRS 13X5
596.00
U8099E QTY (1)
City of Fort C911my Director of Purchasing and Risk Management
This order is fttkallcl 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
Total $3,854.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580