HomeMy WebLinkAbout116049 HEWLETT PACKARD - PURCHASE ORDER - 3304445Date: 07/24/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3304445
Delivery Date: u11z41us 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 Document Imaging Maintenance 8,724.00
SYSTEM HANDLE USC41141BR
SYSTEM SUPPORT H4404C 24x7 SYSTEM SUPPORT, UPDATES
COVERAGE 7/16/03 - 7/15/04
Total 8,724.00
City of Fort CoffinCoffiny Director of Purchasing and Risk Management City of Fort Collins
This order is rtqthaild 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580