HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 8852598City of Fort Collins
Date: 05/02/08
Purchase Order Number: 8852598
ueuvery uate: U5/U2/08 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PRICING PER STTE OF COLORADO WSCAII CONTRACT #A63309-CO.
PLEASE SHIP TO ATTN: RUDI VANCEYLON: CONTACT #(970)221-6634
HP INFLUENCER ID 0385180004.
INFLUENCER NAME LEWAN & ASSOCIATES
FORT COLLINS, COLORADO
Line Qty/Units escripti n Extended Price
HP PROLIANT DL365 QTY (1)
#439191-001 - R. VANCEYLON
2.8 GH SERVER (DMZOra Replacement)WITH:
(QTY 2) #408853-1321 MEMORY @ $184.00/EA
(QTY 4) #431958-B21 HARD DRIVE @ $235.00/EA
(QTY 1) #405148-821 WRITE CACHE UPGRADE @ $221_00/EA
(QTY 1) #U8099E CARE PACK @ $596.00
Total
order is rtQj alid over $5000 unless signed by James B. O'Neill ll, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
5,366.00
$5,366.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580