HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 3307684III I�
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/10/03
Purchase Order Number: 3307684
Delivery Date: 'lusuius Byer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 HP Proliant Server DL380
2x3.2GHZ Processor
2 Gb Ram
4.72.8 Gb Hard Drive
Redundant P/S & Fan
4-HR response time
HP Reseller ID #D16153
City contact: Jim Hume, 970-221-6776
WSCA 90-00151
Total
6,130.00
$6,130.00
City of Fort C m Director of Purchasing and Risk Management 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-coliins.co.us Fort Collins, CO 80522-0580