HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 7706883City of Fort Collins
Vendor 281742
HEWLETT-PACKARD CO
PO BOX 277205
ATLANTA GA 30384.7205
Date 09/26/07
Purchase Order Number 7706883
Ship To
MIS r'"
CITY OF FORT COEf INS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4408
f
Delivery Date 09/26/07 Buyer
BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels,,6llls of lading,
and all correspondence
Note
PRICING PER WESTERN STATES CONTRACTING ALLIANCE CONTRACT
#A63309 PLEASE SHIP TO ATTN MICHELLE McDONOUGH, %
CONTACT #(970)221-6369
HP INFLUENCER ID 0385180004 (/!/
INFLUENCER NAME., L EWAN & ASSOCIATES, FORT COLLINS, CO
G'i n
Ckn Ctki
Line
_)Qty/Umts0 Description
Extended Price
1
HP PROLIANT DL585 G2-RACK SRVR
18,036 00
f DATABASE SERVER JDE
BASE #418633-621 @ $14,463 00
HP CARE PACK #U8122E @ $2,275 00
HP R3000 VA UPS #AF422A @ $1,298ss00
LINE TOTAL $18,036 00
2
HP PROLIANT DL365 26 GHZ
7,66400
LOGIC/BATCH SERVER JDE
BASE #411377-HP1 @ $5,608 00
A
HP CARE PACK #U8116E @ $758 00
HP R3000 VA UPS #AF422A @ $1,298 00
LINE TOTAL $7,664.00
3
HP PROLIANT DL585 G2-RACK SRVR
16,244 00
DEVELOPMENT SERVER JDE
BASE #418633-821 @ $14,463 00
HP CARE�PACK #U8105E @ $1,781 00
LINE 7AL $16,244 00
//
Total $41,944 00
City of Fort C91fmY Director of Purchasing and Risk Management City of Fort Collins
This order is rkthalid over $:'000 unless signed by James B O'Neill 11, 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