HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 6605348a
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/23/06
Purchase Order Number: 6605348
Delivery Date: 08/23/06 Buyer: BONNETTE, 60
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Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and . correspondence.
Note: PLEASE SHIP TO ATTN: PAUL BATCHELDER; CONTACT #(970)221-6850.
Line Qty/Units Description Extended Price
1 HP ProLiant DL580 G4 2.8GHz 8,819.00
P.BATCHELDER
Western States Contracting Alliance thru Lewan & Associates
Vendor: HP 281742
Quote#1004229 Quad Box - Dated 8/21/06 per Cindy Jacquot 495-6454
2 Dual Core Intel Xeon 7030 2.8g 2,351.00
404753-B21
3 Dual Core Intel Xeon 7030 2.8g 2,351.00
404753-621
4 4GB REG PC2-3200 (2x2GB) 1,348.00
343057-821
5 HP 72GB Hot Plug 2.5 S HD 470.00
375861-621
6 HP NC380T PCIe DP MFN 277.00
394795-821
City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 08/23/06
Purchase Order Number: 6605348
Purchase Order number must appear on invoices, packing lists, labels, bills of`lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: PAUL BATCHELDER; CONTACT #(970)221-6850.
Line Qty/Units Description Extended Price
7 HP CPe 4Y 4H 24x7 ProLiant
U8122E
Total
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City of Fort CopTinjDirector of Purchasing and Risk Management
This order is rhathalld over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
2,275.00
$17,891.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580