HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 7706883Date: 04/07/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number:
Delivery Date: 09/26/07 Buyer: //BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills offading, and all correspondence.
Note: PRICING PER WESTERN STATES CONTRACTING ALLIANCE CON
#A63309. PLEASE SHIP TO ATTN: MICHELLE McDONOUGH;
CONTACT #(970)221-6369.
HP INFLUENCER ID: 0385180004
INFLUENCER NAME: LEWAN & ASSOCIATES, FORT COLLINS, CO
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Line Qty/Units Description Extended Price
4 HP PROLIANT DL365 2.6 GHZ
LOGIC/BATCH SERVER JDE
BASE #411377-HP1 @ $5,608.00
HP CARE PACK #U8116E @ $758.00
HP R3000 VA UPS #AF422A @ $1,298.00
LINE TOTAL $7,664.00
arty of rort c m uirector of Purchasing and Risk Management
This order is alid 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
Phone: 970-221-6775 Fax: 970-221.6707 Email: purchasing@fcgov.com
7,471.00
Total $7,471.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580...