HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 7704502Date: 06/28/07
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7704502
Delivery Date: 06128/07 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and correspondence.
Note:
Line Oty/Units Description Extended Price
1 Per Quote dated 5/8/2007 21,065.00
ProLiarit ML370 G5
Tower Server with options.
HP StorageWorks 1/8 Ultrium 920 G2 and SAS Autoloader,
conversion kit, cleaning cartridges, data cartridges,
5 year hardware support.
WSCA A63309
Vendor of Record: Lewan & Assoc. 0385180004
Attn: Cindy Jacquot
ec� /� Total $21,065.00
/,1 I �/� I n, n o
---� -- - --- _ •--- . � _.._ .-._....._.._a_..._...
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City Of Fort CollinsAccounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580-