HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 7705120City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/23/07
Purchase Order Number: 7705120
Delivery Date: 07/23/07 Buyer: BONNEIA, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading nd all correspondence.
Note: PRICING PER WESTERN STATES CONTRACTING ALLIANCE (WSCA)
CONTRACT #A63309. PLEASE SHIP TO ATTN: JOHN HUSTED; CONTACT
#(970)217-9143.
HP INFLUENCER ID #0385180004
LEWAN & ASSOCIATES
GA) Jz'4"' p
Line
Qt Units
DeqA4iption
Extended Price
.,;
1
HP PROLIANT DL360 3.00 GHZ
2,270.00
/
G5 ïż½qERVER/RACK QTY (1)
BASE 416565-001
,f
2
HP 4GB FULLY BUFFERED DIMM
662.00
QTY (1) - J. HUSTED
397413-B21
3
HP 72G HOT PLUG 2.5 SAS
765.00
QTY (3)
375861-1321 (QTY 3) @ $255.00/ A = $765.00
4 SLIMLINE DVD-ROM D E 82.00
8X/24X OPTION KIT
264007-621
5 HP 1 U SERVER 00 W HOT PLUG 218.00
PLUG POWER SUPPLY QTY (1)
399542-621
6 HP CA PACK 4 YRS/4HOURS 13X5 596.00
Date: 07/23/07
MA
Purchase Order Number: 7705120
City of Fort Coll
ins
in
City of Fort Collins S
Page Number: 2
uellvery uate: 07/23/07 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. PLEASE SHIP TO ATTN: JOHN HUSTED; CONTACT
#(970)217-9143.
HP INFLUENCER ID #0385180004
LEWAN & ASSOCIATES
Line Qty/Units Description Extended Price
U8099E PROLIANT DL 360
7 SHIPPING 100.00
Total $4,693.00
City of Fort CqWinDirector of Purchasing and Risk Management
This order is alid 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