HomeMy WebLinkAbout116049 HEWLETT PACKARD - PURCHASE ORDER - 9933690' hI
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City of Fort City of Fort Collins
Page Number: 1 of 1
Vendor: 116049
HEWLETT PACKARD
ROSEVILLE SUPPORT AGREEMENTS
8000 FOOTHILLS BOULEVARD-MAILSTOP 5519
ROSEVILLE CA 95747-6502
Date 12/28/01
PURCHASE ORDER NUMBER
Ship To -
INFORMATION TECHNOLOGY
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4408
Delivery Date 12/27/01 Buyer- BONNETTE, ED
I
9933690
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE
Line: Oty/Units
Description
Extended Price-
1 HARDWARE SUPPORT & MAINT
CP00011MKA114689
7,81440
12/28/Ot 01127/02$ 118400
01/28M2 02/27/02$ 118400
02/28/02 03/27/02 $1 18400�
03/28/02 04127/02$ 118400
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04/28/02 05/27/02$ 118400
/
05a8/02 06127102$ 118400
06/28/02 0727M2$ 71040
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TOTAL $7 81440
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SUPPORT IOENTIFIER CP00011MKA114689
SUPPORT AGREEMENT NUMBER 2435CO681
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2002 PORTION OF CONTRACT
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81440
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone 970-221-6775 Fax 970-221-6707 Email info@ci fort -collets co us
Mad Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580