HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 7706384I
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/10/07
Purchase Order Number: 7706384
Delivery Date: 09/10/07 /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: ZACH WOOD; CONTACT #(970)4 6 2722. '-
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Line �Qty/Units) / Description Extended Price
1 HP PROLIENT DL385 SERVER 7,606.00
432195-001 OTY (1) Z.WOOD
COMMVAULT SERVERS
2 HP 146 GB HOT PLUG 5.232.00
3 HP NC380T PCLE DP /
4 HP CARE PACK,4YR/4H/13X5
431958-B21 QTY (16)
394795-B21 QTY (2)
U8067E -DI380 QTY (2)
554.00
2,662.00
Total $16,054.00
City of Fort CqlfmY 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