HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 5507962Date: 11 /29/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507962
Delivery Date: 01/02/06 Buyer: HUME,JAMPS
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, an all correspondence.
Note:
Line Qty/Units Descript' n Extended Price
1 8 EA PROMO HP L1506 SMART 1,872.00
BUY MONITOR + HP SILVER FLAT PANEL SPEAKER BAR @ 034.00
PER QUOTATION #777219
2 1 EA HP STORAGE -WORKS DAT 1,519.00
72x6 INTERNAL TAPE AUTOLOAD @ $1„519
PER QUOTATION #777218
3 3 EA CONFIGURABLE HP 10,404.03
PRO-LIANT DL360 G4p SCSI SERVER @/#A63309
.01
QUOTATION #777217, per WSCA contras
LEWAN & ASSOCIATES CONTACTi/CINDY JACQUOT
DEALER ID #0385180004 495-6454phone
484-5329fax
FORT COLLINS PUBLIC LIBRARY CONTACT: CARSON BLOCK
221-6662 phone
Date: 11 /29105
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 5507962
Delivery Date: 01/02/06 Buyer: 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
221-6398fax
cblock@fcgov.com
INSIDE DELIVERY
Total $13,795.03
., .... .... .. ., ., .,.,. ......, ..... ... 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-collins.co.us Fort Collins, CO 80522-0580