HomeMy WebLinkAbout140678 HEWLETT PACKARD - PURCHASE ORDER - 2206994City of Fort Collins
Date: 10/02/02
Purchase Order Number: 2206994
Delivery Date: 10/01/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT HARDWARE/SOFTWARE SUPPORT 4,212.00
PER INVOICE #6324786, DATED 9/14/02.
HARDWARE SUPPORT: $3,444.00
SOFTWARE SUPPORT - RIGHT TO USE: $144.00
SOFTWARE SUPPORT - MATERIALS: $624.00
TOTAL: $4,212.00
COVERAGE FROM 7/2/02 TO 7/01/03.
Total 4,212.00
City of Fort Ccpuny Director of Purchasing and Risk Management City of Fort Collins
This order Is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970-221.6776 Fax: 970-22"707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580