HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 7704306City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/19/07
Purchase Order Number: 7704306
Delivery Date: 06/19/07 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 4,497.00
3 each HP ProLiant DL365
1.8GHz Server per HP Public Sector Online Store Pricing on 618/07.
2 1 lot 1,530.00
6 each HP 72GB Hot Plug
2.5 SAS 10,000 RPM Hard Drive.
3 1lot If 312.00
3 each 128MB BBWCEnable
4 1 lot / It 915.00
t
/ 3 each SlimLine DVD-ROM
Drive and HP 1u Server 700 Hot -plug Power Supply
5 1 lot 1,788.00
3 each HP Care Pack, 4 years
4 Hours, 13x5 ProLiant D 360.
Total $9,042.00
City of Fort CqWInj Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580