HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 9951701Date: 3/16/2009
City of
F,ort Collins
Page Number: 1
Purchase Order Number: 9951701
Delivery Date: 3/13/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER HP SHOPPING CART QUOTE DATED 2/26/09.
PLEASE SHIP TO ATTN: ZACH WOOD; CONTACT #(970) 416-2722.
PRICING PER STATE OF COLORADO/WSCA CONTRACT #A63309-CO.
HP AGENT ID: 0385180004
AGENT NAME: LEWAN & ASSOCIATES, FORT COLLINS, CO
CONTACT: CINDY JACQUOT (970) 495-6454 /
'• �h GEc. 5�• S � -� G�
Line Qt nits Description Extended Price
1 HP CARE PACK 3Y,4H, 24X7
UK066E+
2 HP PROLIANT BL 480C SERVER
BLADE QTY 1 Z.WOOD
.r•, o-� 1 S OAP-4-4
Total
327.00
7,739.00
$8,066.00
City of Fort CqffmY Director of Purchasing and Risk Management City of Fort Collins
This order is dQValid over $5000 unless signed by James B. O'Neill II, CPPO Accounting 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