HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 8851810 (2)Date: 04/07/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8051810
Delivery Date: 03/26/08 Buyer: ONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of ding, and all correspondence.
Note:
Line Qty/Units Des ription Extended Price
2 HP DL320S - FOR SAN 5,962.00
Z. WOO D
HP QUOTE 3/25108
WSCAII CONTRACT STATE OF COLORADO #A63309-C
HP INFLUENCER ID 0385180004 LEWAN & ASSOCIAT S, FORT COLLINS, CO
(QTY 1) BASE @ $5,260.00
(QTY 1) #UF186E CARE PACK @ $563.00
(QTY 1) #441394-B21 HP DL320s POWER SUPPLY @ $139.00
TOTAL ORDER: $5,962.00
PLEASE SHIP TO ATTN: ZACH WOOD; CONTAC #(970)416-2722.
Total
$5,962.00
Uly or rort c m City of Fort Collins
o Fort uirector of rurcnasmg and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill il, CPPO, FNIGP City
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