HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 7705275City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 07/26/07
Purchase Order Number: 7705275
Delivery Date: 07/26/07 Buyer: BONNETTE D
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, an II correspondence.
Note: PRICING PER WESTERN STATES CONTRACTING ALLIANCE (WSCA) CONTRACT
#A63309. HP INFLUENCER ID #0385180004; LEWAN & ASSOCIATES,
FORT COLLINS, CO.
PLEASE SHIP TO ATTN: ZACH WOOD; CONTACT #(970)416-2722.
Mt n Ur\ (U �---
Line J Qty/Uni Descriptio Extended Price
1 434122-005 PROLIANT DL365 2,167.00
QTY (1) f
2 375861-1321 HP 72G HOT PLUG / 510.00
QTYA) @ $255.00/EA
3 394795-B21 HP NC380T 1000TGIG / 291.00
' QTY (1)
4
U8082E PROLIANT DL360
1,063.00
5Y 4H 24X7 MAINT QTY 1)
5
432195-001 RACK SERVER
7,606.00
QTY (2) @ $3,803.00/EA
6
431958-B21 146GB HOT PL G
5,488.00
QTY (16) @ $343.00/EA
7
394795-621 NC380T
582.00
QTY (2) @ $291.00/EA
City of Fort Collins
City of Fort Collins
Page Number: 2
Date: 07/26/07
Purchase Order Number: 7705275
Delivery Date: 07/26/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PRICING PER WESTERN STATES CONTRACTING ALLIANCE (WSCA) CONTRACT
#A63309. HP INFLUENCER ID #0385180004; LEWAN & ASSOCIATES,
FORT COLLINS, CO.
PLEASE SHIP TO ATTN: ZACH WOOD; CONTACT #(970)416-2722.
Line Qty/Units Description Extended Price ^
8 HP CARE PACK 5Y 4H 13X5 2,662.00
QTY (2) HP PROLIANT DL380
U8067E @ $1,331.00/EA
9 SHIPPING 100.00
% W00161A
Total
$20,469.00
City of Fort CgWinj 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