HomeMy WebLinkAbout116049 HEWLETT PACKARD - PURCHASE ORDER - 2207495Date: 10/25/02
SU of Port Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2207495
Delivery Date: 10/24/02 Buyer• BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bill of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 CITY (1) HARDWARE SUPPORT
PO to be submitted electronically by Paul
System handle: CPOOOHMKBOO6640
System Support Service H4403C
HP Reference Number 40049253 i
1-28-02 TO 11-27-03; H44003C
Total
6,743.32
6,743.32
This order is r6l,4aiid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221.6707 Email: infoQci.fortcollins.co.us Fort Collins, CO 80522-0580