HomeMy WebLinkAbout116049 HEWLETT PACKARD - PURCHASE ORDER - 8850496Iwo
City of Fort Collins
City of Fort Collms
Page Number 1
Vendor IIW49
HEWLETT PACKARD
ROSEVILLE SUPPORT AGREEMENTS
$000 FOOTHILLS B€.VD-MS 5528
KOSEV€LLE CA95747-5520
Delivery Date 01/25/08
Date 01/25/08
Purchase Order Number 8850496
Sh€p To
MIS
CITY OF FORT COL
215 N MASON, 3RD
FORT COLLINS CO
",--a�a �iuwi nurn4er must appear on invoices packing lists, labels,
Line Oty/Units
1 ITIL PRACTITIONER CLASS
ITIL PRACTITIONER AGREE AND DEFINE
(SERVICE LEVEL AND FINANCIAL MANAG
COURSE# HE632S
DATES 2/25/08 2/29/08
CLASS LOCATION ALPHARET/ACKARD
ATTENDEE CHRIS BANISTER
FAX PO TO 800 900 5331
MAIL PAYMENT TO HEWLETT
Buye� BONNETTE ED
)III of ladinn_ and ail J.
Description
RIS BANISTER REGISTRATION
Total
1" ., l,�-
11 2k 0
Extended Price
2 700 00
$2 700 00
This order is rfol.4alid 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