HomeMy WebLinkAbout122578 HEWLETT PACKARD - PURCHASE ORDER - 3300506Date: 02/25/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3300506
Delivery Date: 01/15/03 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 CAD/RMS MAINTENANCE 92051098D/0-2 24,025.50
SERVICE PERIOD JAN-01-2003 TO DEC-31-2003.
PER MICHAEL MANUEL, FORT COLLINS POLCE DEPT.
Total 24,025.50
J&P
City of Fort Cotrinf Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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.fort-collins.co.us Fort Collins, CO 80522-0580