HomeMy WebLinkAbout116049 HEWLETT PARCKARD - PURCHASE ORDER - 2203313Lasso
CitvOf PrCollins
Page Number: 1 Of 1
City of Fort Collins
Date: 05/22/02
PURCHASE ORDER NUMBER: 2203313
w 1WULcVAMU-rvictub IOF 5519 215 N MASON, 3RO FLOOR
ROSEVILLE CA 95747-6602 FORT COLLINS Co 80524.4408
Delivery Date: 05/21/02
Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description:
1 QTY (1) SYSTEM SUPPORT SERVICEPOOOHMKA114689; H5355A
Support agreement far GIS Unix System Renewal.
Coverage Period : 7/16/02 to 7/15/03
Support Agreement ID: 0300227850
System Support Service: H5355A
SVstem Handle: CPOOOHMKA114689
HP Reference Number : 40009375
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-collins.co.us
Extended Price:
14, 304.00
Total: 14,304.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 680
Fort Collins, CO 80522-0580