HomeMy WebLinkAbout116049 HEWLETT PACKARD - PURCHASE ORDER - 2204578 (3)CitvofF� City of Fort Collins
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Date: 06/28/02
PURCHASE ORDER NUMBER: 2204578
Delivery Date: 06/28/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Umn: uiyiunns: Description: Extended Price:
1 HP SYSTEM SUPPORT RENEWAL H5355A; SUPPORT ID 0300294470 5,436.00
Total:
City of For C llins 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
5,436.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580