HomeMy WebLinkAbout116049 HEWLETT PACKARD - PURCHASE ORDER - 2204578Date: 07/25/02
CityofF+ ort
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City of Fort Collins
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:
Line: Qty/Units: Description: Extended Price:
2 1 LOT
ADDENDUM TO PO #2204578
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 11, 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
374.50
374.50
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
Ed Bonnette Re: Add to POyM 1, _. Pa e 1
From:
Ed Bonnette
To:
Deb Benton
Date:
7124/02 3:59PM
Subject:
Re: Add to PO
Done!
Ed
Ed Bonnette, C.P.M., CPIM
Buyer
City of Fort Collins, Colorado
Purchasing Division
215 N. Mason, 2nd Floor
P.O. Box 580
Fort Collins, CO 80522
Phone 970-416-2247
Fax 970-221-6707
email ebonnette@fcgov.com
>>> Deb Benton 07/24/02 03:53PM >>>
Ed,
Would you add $374.50 to our existing PO # 2204578. 101-432002.525700, to Hewlett Packard.
I was informed that there was a need to re -quote this support renewal, and it is now costing more. I will fax
this new quote to you for your records.
Thank you.
Deb Benton
Administrative Supervisor
City of Fort Collins
Information Technology
215 N. Mason St.
Fort Collins, CO 80524
voice 970-221-6523
fax 970-221-6329
CC: Ed Bonnette
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