HomeMy WebLinkAboutHEWLETT PACKARD - PURCHASE ORDER - 3304141Date: 07/14/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3304141
Delivery Date: 07/14/03 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 MAINT. CONTRACT
RENEWAL- 7/2/03-7/l/04
Total
Glty of Fort GotAinyDirector of Purchasing and Risk Management
This order is rtQlhaild 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
4,236.00
4,236.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580