HomeMy WebLinkAbout116049 HEWLETT PACKARD - PURCHASE ORDER - 3301370Date: 03/05/03
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 3301370
City of Fort Collins
Delivery Date: 03/05/03 ' :,� '�If/�Lr/�vI 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 1 LOT AGREEMENT 245664333
USC41141BR COVERAGE FROM 4/21/03-7/15/03.
HARDWARE AND SOFTWARE SUPPORT.
City of Fort CofffinoDirector of Purchasing and Risk Management
This order is riQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
2,059.85
Total 2,059.85
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580