HomeMy WebLinkAbout261742 HEWLETT PACKARD - PURCHASE ORDER - 8852598CityofF� 1
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Page Number 1
Vandor 281742
HEWLETT P'ACKARD CO
PO O.LSIi; 27F205
ATLANTA GA40344705
City of Fort Collins
Date 05/02/08
Purchase Order Number 8852598
Ship To
MIS
CITY OF FORT COLLINS
216 N MASON, 3RD FLOOR
FORT COLLINS CO $06244408
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
4/4
Line Qty/Units escriptl Extended Prlce
IP PHOLIANT DL365 CITY (1)
#439191 001 R VANCEYLON
2 8 GH SERVER (DMZOra Replacement)WITH
(QTY 2) #408853 B21 MEMORY @ $184 00/EA
(QTY 4) #431958 B21 HARD DRIVE @ $235 00/EA
(QTY 1) #405148 B21 WRITE CACHE UPGRADE @ $221 00/EA
(QTY 1) #U8099E CARE PACK @ $596 00
Total
wry of Tort Uoninf Director of Purchasing and Risk Management
This order Is alid over $5000 unless signed by James B O Neill II 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