HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 7704305�I
City of Fort Collins
Page Number: 1
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City of Fort Collins
Date: 06/19/07
Purchase Order Number: 7704305
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
n , €
J
Line Qty/Units Description Extended Price
1 1 lot 3,803.00
}HP ProLiant DL365
2.6 GHz High Performance Rack Server per HP
Public Sector Online Store Pricing on 616/07.
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2 1 lot 2,744.00
1'
HP 146GB Hot Plug 2.5 SAS
10,000 RPM hard drive. /�
3 1 lot 3,041.00
HP Smart Array P800
controller and HP storage Work,, 0 Modular Smart Array.
4 1 lot 918.00
HP Care Pack, 4 years, 4 hours
13x5 ProLiant DL360.
5 1 lot 10,548.00
HP 300GB Hot Plug 3.5 SAS
15,000 RPM Hard Drive.
Total $21,054.00
City of Fort CqWjnY Director of Purchasing and Risk Management City of Fort Collins
This order is rVQlhalid 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