HomeMy WebLinkAbout291742 HEWLETT PACKARD - PURCHASE ORDER - 5507078EMU)
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/21 /05
Purchase Order Number: 5507078
U t?IiYefy Ua[e:-lu/Lllua
Buyer: HUME,JAMES
Purchase Order number must appear on invoices,
packing lists, labels, bills of lading, and all correspondence.
Note:
rx,I,l to la//as
Line
Qty/Units
Description
Extended Price
1
city (1) DL 360
2,139.00
Base # 354571-001
2
city (1) Care Pack
316.00
# U4496E
3
qty (1) 2nd Processor
645.00
# 354582-B21
4
city (2) Hard drives
500.00
# 286714-B22
5
city (1) 1 gb additional RAM
326.00
# 358348-B21
6
qty (1) redundant power supply
207.00
# 354587-001
Per WSCA # A63309
Dealer of Record: Lewan & Associates
# 0385180004
Total
$4,133.00
City of Fort CofffinyDirector of Purchasing and Risk Management
This order is riQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580