HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 6605586City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/30/06
Purchase Order Number: 6605586
Delivery Date: 08/30/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: ZACH WOOD; CONTACT #(970)416-2722.
PER WSCA CONTRACT PRICING.
44/p) " C/rlk�a,
Line
Qty/Units
Description
Extended Price
1
HP Proliant DL360 2.66GHz G5
Qty (1) #416563-001
2,131.00
2
HP 1GB Fully buffered DIMM PC2
Qty (1) #397409-B21
212.00
3
HP 36GB Hot Plug 2.5 SAS HD
@ $199.00/EA
Qty (2) #375859-1321
398.00
4
HP 1 u Server 700w Hot -plug
Qty (1) #399542-1321
214.00
5
HP Care Pack 4 yrs, 4 hrs
596.00
City of Fort CqIfmY Director of Purchasing and Risk Management
This order is rtQlhalid 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
Total $3,551.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580