HomeMy WebLinkAbout116049 HEWLETT PACKARD - PURCHASE ORDER - 3306010Date: 09/30/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3306010
Delivery Date: uaisulus Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
(vote:
Line Qty/Units Description Extended Price
1 MAINTENANCE RENEWAL CPOOOHMKBI03882 2,528.00
SYSTEM HANDLE.
HP REFERENCE #40193066.
COVERAGE PERIOD 10/23/03 - 10/22/04.
2 MAINTENANCE RENEWAL USR38202KY 3,012.00
SYSTEM HANDLE.
HP REFERENCE #40192815.
COVERAGE PERIOD 10/23/03 - 10/22/04.
3 MAINTENANCE RENEWAL USR4208D1E 8,100.54
SYSTEM HANDLE.
HP REFERENCE #40204284.
COVERAGE PERIOD 11/09/03 - 11/08/04.
Total 13,640.54
City of Fort Colfliny Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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