HomeMy WebLinkAbout256488 AVNET HALL MARK - PURCHASE ORDER - 3301787Date: 03/31 /03
City of Fort Collins
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City of Fort Collins Purchase Order Number: 3301787
rurcnase urger numner must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE # FT.COLLINS-OB EXT. TO PAUL BATCHELDER, DATED
3/25/03.
HP OPENVIEW OMNIBACK ON-LINE EXTENSION FOR UNIX @ $4,320.00
ONE YWEAR 24X7 SUPPORT @ $180.00
ESTIMATED FREIGHT $50.00
TOTAL $4,550.00
Line
Qty/Units
Description
Extended Price
1
HP OPENVIEW
INCS 24/7 ONE-YEAR SUPPORT
2,275.00
2
HP OPENVIEW
INCS 24/7 ONE-YEAR SUPPORT
2,275.00
Total 4,550.00
City of Fort C m Director of Purchasing and Risk Management
This order is ft1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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