HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 7709121Date 12/27/07
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Ctty of Fort Collins
Page Number 1
Vendor 281742
HEWLETT-PACKARD,CO
PO BOX 277205
ATLANTA GA 30384.7205
City of Fort Collins Purchase Order Number 7709121
Ship To
MIS
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4408
Delivery Date 12/27/07 Buyer BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note PRICING PER STATE OF COLORADO WSCA CONTRACT #A63309-CO
PLEASE SHIP TO ATTN. ZACH WOOD, CONTACT #(970)416-2722
HP AGENT ID #0385180004
AGENT NAME LEWAN & ASSOCIATES, FORT COLLINS, CO
Line J QtyHJmts Description Extended Price
1 HP PROLIANT DL320S
QTY (5) - Z WOOD
(QTY 5) #441394-1321 HP DL320s POWER SUPPLY @ $139 00/EA = $695 00
(QTY 5) BASE #442137-B21 HP PROLIANT DL320s SERVER @ $7,148 00/EA
= $35,740 00
(QTY 5) HP CARE PACK #UF186E @ $563 00/EA = $2,815 00
TOTAL $39,250 00
39,250 00
Total $39,250 00
City of Fort Cqffinyl Director of Purchasing and Risk Management City of Fort Collins
This order is and 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