HomeMy WebLinkAbout116049 HEWLETT PACKARD - PURCHASE ORDER - 2208226Date: 11/29/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2208226
Delivery Date: 11/27/02 Buyer; BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Oty/Units Description Extended Price
1 HP OPENVIEW MAINT ENTERPRISE; PER D. HEYMAN 3,408.00
ONE YEAR OF MAINTENANCE FOR HP OPENVIEW
NETWORK NODE UNLIMITED (ENTERPRISE) VERSION
FOR SUN SOLARIS ULTRA SPARC.
Total 3,408.00
City of Fort Cqffln# Director of Purchasing and Risk Management City of Fort Collins
This order is riQthalid over $2000 unless signed by James B. O'Neill 11, 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: 970.221.6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580