HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 5507968Date: 11/29/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507968
Delivery Date: 11/29/05 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills f lading, and all correspondence.
Note:
U
Line Qty/Units / Description
1 1 EACH
PROLIANT DL360
Base unit:
-368134-001
HP Care Pack:
- U4496E
Intel Xeon processor:
-368152-B21
(2) HP 146.8GB SCSI hard drives:
-286716-1322
1GB PC2700:
- 358348-B21
460W redundant power supply:
- 354587-001
Note: Cable management arm on orginal quote is not needed.
WSCA agreement # A63309
Dealer of record: Lewan & Associates
Total
Extended Price
3,873.00
$3,873.00
Wny oT rort t, m uirector or vurcnasmg ana KISK management City of Fort Collins
This order is rhghalid 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.fortcollins.co.us Fort Collins, CO 80522-0580