HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 7704531Date: 06/29/07
City of Fort Collins
laae Number- 1
City of Fort Collins
Purchase Order Number: 7704531
veuvery uaw; uolzmui Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
IT
-112
Line Qty/Units Description Extended Price
1 1 EA, BASE, HP PROLIANT 2,204.00
DL360 2.66 GHz G5 Server
416563-001
2 1 EA 397411-B21 327.00
3 3 EA 375861-1321 @ $.255.00 ea 765.00
4 1 EA 405148-1321 221.00
5 1 EA 264007-1321 82.00
6 1 EA 399542-B21 207.00
7 1 EA U8099E 596.00
WSCA A63309
Dealer of record: LEWAN & ASSOCIATES
# 03,86180004
LIBRARY CONTACT -
LING ZHAO 221-6879
Total $4,402.00
o
This order is rllialid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580