HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 5501717(=A6Rmak
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/16/05
Purchase Order Number: 5501717
ueuvery uate: uai Ivivo Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 Lot 7,353.02
HP Proliant DL380 G4 Server
with 3.6 GHz Processor, 2 Gb Ram, 6 X 146.8 Gb Hard Drives installed,
1 X 146.8 Gb spare Hard Drive
Per HP Public Sector Sales Quote ID #535915
Ship to Attn: Mike Haddock
Fax P.O. to: Connecting Point, attn: Larry Warren @ 970-356-7283
Total $7,353.02
City of Fort C n Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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-collins.co.us Fort Collins, CO 80522-0580