HomeMy WebLinkAbout116049 HEWLETT PACKARD - PURCHASE ORDER - 3305971Date: 09/29/03
City of Fort Collins
Page Number: ,Of 1
City of Fort Collins
Purchase Order Number: 3305971
Delivery Date: 09/29/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units
1 MAINTENANCE RENEWAL
SYSTEM HANDLE.
COVERAGE PERIOD 11/28/03 - 11/27/04.
HP REFERENCE #40204929.
Description
CPOOOHMKBOO6640
Total
Extended Price
7,320.00
7,320.00
This order is rlQaalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580