HomeMy WebLinkAbout116049 HEWLETT PACKARD - PURCHASE ORDER - 2208013 (2)Date: 12/24/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2208013
Delivery Date: 11/20/02 Buyer: BONNETTE,
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and correspondence.
Note:
Line Qty/Units Description Extended Price
2 HP SYSTEM SUPPORT SERVICE 7/16//7/15/03 9,304.00
SYSTEM SUPPORTSERVICE H5355A
SYSTEM SUPPORT HANDLE CP000HMKA114689 SMENT ID 245656146
HP REFERENCE NUMBER 50034289
CCRN NUMBER 0300227850
PER DEB BENTON 12/23/02: REDUCED OPEN PO AM
$14,304.00 TO $9,304.00.
Total 9,304.00
v..y .., ..,... ,,,, over, $2000 .., ...,..,,oa ,, o,,,. ,.,�.............o...o... City of Fort Collins
This order is alid 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: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580