HomeMy WebLinkAbout116049 HEWLETT PACKARD - PURCHASE ORDER - 6603835MI Gry 91 q
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/05/06
Purchase Order Number: 6603835
Delivery Date: 06/20/06 Buyer: BONNETTE, ED
Purchase O der number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: //a�o�
fjTrU �..a�xirr/S GC/Oo
Line Qty/Units Description Extended Price
2 SERVICE AGREEMENT CITY (1) 2,394.24
ID #1031 0988 2132
10/23/06 - 10/22/07 USR4238404
3 SERVICE AGREEMENT CITY (1)
IN #1031 1357 8454
10/23/06 - 10/22/07 SURESTORE USR38202KY
City of Fort CqrinDirector of Purchasing and Risk Management
This order is rtQlhalid 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
1,816.32
Total $4,210.56
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580