HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 7703308Date: 05/11 /07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7703308
welivery wale: Uo1'I'1/U7 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Descri Ion Extended Price
1 1 lot
3,432.00
HP Prokfant DL365 2.6 GHz
High Performance Server per HP Public
Sector Online Store Pricing on 5/2/07
10:33:45 a.m.
2 1 lot
2 each HP 72GB Hot Plug
2.5 SAS 10,000 rpm Hard Drive
3 1 lot
HP Care Pack, 4 years, 4 hours
13x5 ProLiant DL 360.
WSCA A63309
Dealer of Record: Lewan v4soc 0385180004
City of Fort Cyffny Director of Purchasing and Risk Management
This order is alid 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
470.00 ,
596.00
Total $4,498.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580