HomeMy WebLinkAbout109184 LEWAN ASSOCIATES - PURCHASE ORDER - 6603038a�
6
aCity of Fort Collins
City of Fort Collins
Page Number: 1
Date: 05/15/06
Purchase Order Number: 6603038
""'VC'Y VdIC= Vol IDIM) Buyer: BONNETTE, ED
Purchase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER WESTERN STATES CONTRACTING ALLIANCE CONTRACT.
HP INFLUENCE ID #0385180004 LEWAN & ASSOCIATES, FORT COLLINS, CO
PLEASE SHIP TO ATTN: PAUL BATCHELDER; CONTACT #(970)221-6850.
Line Qty/Units L/ Description Extended Price
1 LOT
SERVERS -IT PORTION
THIS PURCHASE IS BEING SPLIT BETWEEN TWO OF THE CITY'S
INTERNAL ACCOUNT NUMBERS:
INFORMATION TECHNOLOGY #101.434200.552370 ($16,070.00)
UTILITIES IT #554.9230.539610.5100 ($2,117.00)
TOTAL ORDER AMOUNT $18,187.00
(QTY 1) 378705-001 HP PROLIANT DL360 G4P3.60 GHz PROCESSOR
@ $2,716.00
(QTY 1) U8099E HP CARE PACK, 4 YEARS, 4 HOURS, 13x5 PROLIANT
DL360 @ $596.00
(QTY 1) 376242-1321 INTEL XEON 3.60 GHzl800MHz, 2M PROCESSOR
@ $816.00
(QTY 1) 286776-1322 HP 36.4 GB PLUGGABLE ULTRA 320 SCSI 15,000 RPM
(1") UNIVERSAL HARD DRIVE @ $205.00
(QTY 1) 290563-B21 HP NC7771 PCI-X GIGABIT SERVER ADAPTER @ $124.00
SUBTOTAL $4,662.00 (ZACH'S)
(QTY 1) 378704-001 HP PROLIANT DL360 G4P 3.60 GHz PROCESSOR,
SATA RACK SERVER @ $2,057.00
(QTY 1) U8099E HP CARE PACK, 4 YEARS, 4 HOURS, 13x5 PROLIANT
16,070.00
City of Fort Collins
Date: 05/15/06
Purchase Order Number: 6603038
vcu.Vly vUtw. VJ/ IJIVV tsuyer: 60NNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER WESTERN STATES CONTRACTING ALLIANCE CONTRACT.
HP INFLUENCE ID #0385180004 LEWAN & ASSOCIATES, FORT COLLINS, CO
PLEASE SHIP TO ATTN: PAUL BATCHELDER; CONTACT #(970)221-6850.
Line Qty/Units Description Extended Price
DL360 @ $596.00
(QTY 1) 376242-1321 INTEL XEON 3.60 GHz/800MHz, 2M PROCESSOR
@ $816.00
(QTY 1) 343055-1321 1 GB REG PC2-3200 (2x512MB) MEMORY @ $212.00
(QTY 1) 349238-621 HP 160 GB SATA 1.5 GB 7,200 RPM 1" HARD DRIVE
@ $119.00
(QTY 1) 349238-B21 HP 160 GB SATA 1.5 GB 7,200 RPM V HARD DRIVE
@ $119.00
(QTY 1) 313881-621 HP NC7170 DUAL PORT PC1-X 1000T GIGABIT SERVER
ADAPTER @ $201.00
(QTY 1) 354587-001 460W HP REDUNDANT POWER SLIPPY WITH US NEMA
CORD ONLY @ $207.00
SUBTOTAL $4,327.00 (SATA W/2GB)
(QTY 2) 378704-001 HP PROLIANT DL360 G4P 3.60 GHz PROCESSOR,
SATA RACK SERVER @ $2,057.00 = $4,114.00
(QTY 2) U8099E HP CARE PACK, 4 YEARS, 4 HOURS, 13x5 PROLIANT
DL360 @ $596.00 = $1,192.00
(QTY 2) 376242-821 INTEL XEON 3.60 GHz/800MHz, 2M PROCESSOR
@ $816.00 = $1,632.00
(QTY 4) 343056-621 2GB REG PC2-3200 (2xlGB) MEMORY @ $361.00 = $1,444.00
(QTY 2) 313881-621 HP NC7170 DUAL PORT PC1-X 1000T GIGABIT SERVER
Date: 05/15/06
a„ aNN
City of Fort Collins
Page Number: 3
City of Fort Collins
Purchase Order Number: 6603038
vcuVcry vaLW. wr iaivo Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER WESTERN STATES CONTRACTING ALLIANCE CONTRACT.
HP INFLUENCE ID #0385180004 LEWAN & ASSOCIATES, FORT COLLINS, CO
PLEASE SHIP TO ATTN: PAUL BATCHELDER; CONTACT #(970)221-6850.
Line Qty/Units Description Extended Price
ADAPTER @ $201.00 = $402.00
(QTY 2) 354587-001 460W HP REDUNDANT POWER SUPPY WITH US NEMA
CORD ONLY @ $207.00 = $414.00
SUBTOTAL $9,198.00 (SATA W/5GB)
ORDER TOTAL $18,187.00
2 1 LOT
SERVERS - UTILITIES IT PORTION
Total
2,117.00
$18,187.00
Clty of Fort C911my Director of Purchasing and Risk Management City of Fort Collins
This order is ftlhalid over $2000 unless signed by James B. O'Neill Il, 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: purchasing@fcgov.com Fort Collins, CO 80522-0580