HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 7705321City of Fort Collins
Date: 07/30/07
Purchase Order Number: 7705321
Delivery Date: 07/30/07 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
1 HP DL320 SERVERS-SAN HARDWARE 33,715.00
QTY (5) - Z. WOOD
@ $6,604.00/EA = $33,020.00. WITH (QTY 5) POWER SUPPLY
#441394-1321 @ $139.00/EA = $695.00.
2 HP CARE PACK, 3 YRS, 4H 13X5 2,815.00
PROLIANT DL320S
#UF186E (QTY 5) @ $563.00/EA = $2,815.00
Total $36,530.00
Qn.d� R O'
City of Fort CqWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQfhalid 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