HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 7707140Date 10/08/07
Cttyof Fort Collins
Page Number 1
Vendor: 281742
HEWLETT•PACKARD CO
PO BOX 277205
ATLANTA GA 30384.7205
City of Fort Collins
Purchase Order Number 7707140
Ship To'
MIS
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4408
Delivery Date 10/05/07 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 AGENT ID 0385180004, AGENT NAME LEWAN & ASSOCIATES,
FORT COLLINS, CO PLEASE SHIP TO ATTN RUDI VAN CEYLON,
CONTACT #(970)221-6634
Line jty/Umts� Description Extended Price
1 HP PROLIEANT DL 385
432195-001 QTY (1)
2 HP 72GB HOT PLUG 2 5 SAS
431935-1321 QTY (5)
3 HP CARE PACK 4 YRS,4HRS
13X5 PROLIANT DL380
U8101E
3,47300
1,91500
91800
Total $6,306 00
_.., _.. _.- _ .... _.. _._..__...� _.._ ..._.- _._.._�_..._..- City of Fort Collins
This order is alid 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