HomeMy WebLinkAbout116049 HEWLETT PACKARD - PURCHASE ORDER - 3306961 (2)Date: 11/10/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306961
Delivery Date: 11/o7/03 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 RENEWAL HW/SW SUPPORT
7/16/04 to 7/15/05
System Handle, CP000HMKA114689
System Support Service, H5355A
Coverage 7/16/04 to 7/15/05
Hardware support, $12,816.00
Software support -right to use, $1,515.00 Software support -labor, $ 444.00
Software support -materials, $669.00
15,444,00
Total $15,444.00
City of Fort CqMnj Director of Purchasing and Risk Management City of Fort Collins
This order is ftthalld 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: infor@ci.fort-collins.co.us Fort Collins, CO 80522-0580