HomeMy WebLinkAbout116049 HEWLETT PACKARD - PURCHASE ORDER - 7705724Date: 08/15/07
City of Fort Collins
Page Number: 1
. :Vendor: . 116e0
City of Fort Collins
FlE1MLETi PACf4ARD .
ROSEVILLE SUPPOW AGREEMENTS
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RO5EVILLE C,A 95747 508
Purchase Order Number: 7705724
Ship To:
MIS
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR: .
FORT COLLINS CO 805244408
Delivery Date: 08/15/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER WSCA CONTRACT #A63309.
HP REFERENCE NUMBER 41690355.
AMP ID M L 135046261 G.
COVERAGE PERIOD 1100/2/3/07-10/22/08�
Line OtylUnits Description Extended Price
1 USR38202KY-#1031 1357 8454
HP SERVICE AGREEMENT
215 N. MASON
PUBLIC LIBRARY MAIN MLFL
2 USR4208DI E-#1032 0225 9674
10123107-10/22/08 SURESTORE
11 /09/07-11 /08/08 USR4208D 1 E
1,857.60
16,515.12
Total $18,372.72
_.. _ .... _.._ ..._....._.._�_..._... City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580