HomeMy WebLinkAbout116049 HEWLETT PACKARD - PURCHASE ORDER - 33012670111111-0
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 02/27/03
Purchase Order Number: 3301267
Delivery Date: 02/29/04 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/Units Description
Extended Price
1
1 Support Agreement
for support identifier FCWU C3700 for 03/01/03 thru 02/28/04 (HP reference #40077497)
3,942.00
2
1 Same as line one (charge #)
3,942.00
3
1 Support Agreement
support identifier FCWU C3000 for 03/01/03 thru 02/28/04 (HP reference #40077499)
2,136.00
4
1 Same as line three (charge #)
2,136.00
5
1 Support Agreement
for support identifier FCWU CCLASS for 03/01/03 thru 02/28/04 (HP refernece #40077501
2,620.00
6
1 same as line five (charge #)
2,620.00
Total
17,396.00
City of Fort Cgffinf Director of Purchasing and Risk Management City of Fort Collins
This order is rIQjhalld over $2000 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