HomeMy WebLinkAbout116049 HEWLETT PACKARD - PURCHASE ORDER - 2208013Date: 11/21/02
City of Port Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208013
Delivery Date: 11/20/02 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 HP SYSTEM SUPPORT SERVICE 7/16/02 TO 7/15/02 14,304.00
SYSTEM SUPPORT SERVICE H5355A
SYSTEM SUPPORT HANDLE CP000HMKA114689 SUPPORT AGREEMENT ID 245656146
HP REFERENCE NUMBER 50034289
CCRN NUMBER 0300227850
Total 14,304.00
Gity of Fort CgqNNffnf� Director of Purchasing and Risk Management
This order is r►cithalid 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: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580