HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 7707125I i -
Ctty of Fort Collins
Page Number 1
Vendor: 281742
HEWLETT•PACKARD CO
PO BOX 277205
ATLANTA GA 30384-7205
Date 10/04/07
City of Fort Collins Purchase Order Number 770712
Ship To -
MIS
CITY OF FORT
215 N MASON,
FORT COLLINI
FLOOR
80524-4408
Delivery Date 10/04/07 Byer
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-CO HP INFLUENCER ID #0385180004 INFLUENCER NAME
LEWAN & ASSOCIATES, FORT COLLINS, CO
PLEASE SHIP TO ATTN ZACH WOOD, CONTACT #(970)416-27 2
d0U.
-'d I o -Sr oI
AA,I t4.o't /
Line Qty/Unuts) l Description
Extended Price
/
I
1 HP PROLIANT DL320s SERVER
7,16700
SAN HARDWARE -JDE
BASE #442137-B21 @ $6,604 00
HP CARE PACK #UF186E @ $563 00
TOTAL $7,167 00
2 HP PROLIANT D1_320s SERVER
11,871 00
SAN HARDWARE -JDE
BASE #442137-B21 @ $11,30ZOO
HP CARE PACK #UF186E $563 00
TOTAL $11,871 00
Total $19,038 00
- ^ n
City of Fort CoPnY Director of Purchasing and Risk Management
City of Fort Collins
This order is rtQlhalid 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