HomeMy WebLinkAbout116049 HEWLETT PACKARD - PURCHASE ORDER - 2203311AoffortColfins City of Fort Collins
Page Number: 1 of 1
Date: 05/22/02
PURCHASE ORDER NUMBER: 2203311
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:
1-111e: uty/umts: Description:
Extended Price:
1 QTY (1) SYSTEM SUPPORT SERVICAGREEMENT ID# 245630390
31,500.00
SYSTEM SUPPORT SERVICE H5355A
COVERAGE PERIOD 7116/02 TO 7/15/03
DESCRIPTION CPOOOARWA020286
HP REFERENCE NUMBER 40009374
SUPPORT AGREEMENT ID 0300227840
PER PAUL BATCHEDLER
Total: 31, 500.00
City of Fo C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us