HomeMy WebLinkAbout116049 HEWLETT PACKARD - PURCHASE ORDER - 3304255Date: 07/18/03
Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins Purchase Order Number: 3304255
Delivery Date: 07/97/03 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 DOC MGMT
4,812.00
SYSTEM HANDLE CPOOOHMKBOO7746
SYSTEM SUPPORT SVC114403C
COVERAGE 7/16/03 - 7/15/04
2 MAINT. CONTRACT SYSTEMS
2,080.40
SYSTEM HANDLE CPOOOHMKA118696
COVERAGE 7/16/03 - 7/15/04
3 MAINT. CONTRACT SYSTEMS
25,499.00
SYSTEM HANDLE CPOOOARWA020286
SYSTEM SUPPORT SVC115355A
COVERAGE 7/16/03 - 7/15/04
4 MAINT. CONTRACT GIS
15,480.00
SYSTEM HANDLE CPOOOHMKA114689
SYSTEM SUPPORT SVC115355A
COVERAGE 7/16/03 - 7/15/04
Total 47,871.40
O'
City of Fort Cql`mj Director 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
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