HomeMy WebLinkAbout116049 HEWLETT PACKARD - PURCHASE ORDER - 6608063a
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City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 12/15/06
Purchase Order Number: 6608063
UeuveIy vate:-ILl"Ioluo Buyer: HUME,JAMES
Purchase Under number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 SUPPORT AGREEMENT FCWU C3700 3,725.52
2 SUPPORT AGREEMENT FCWU C3700
03/01/07-02/29/08 #41396708
03/01 /07-02/29108 #41396708
3,725.52
Total $7,451.04
'City of Fort C in Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580