HomeMy WebLinkAbout287619 HEWLETT PACKARD - PURCHASE ORDER - 4401090Date: 02/18/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401090
ueiivery uate: Uzi loiuv Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
rvie: rcn INVUIUt SJ934122U4, UAI tD 1129/04.
Line Qty/Units Description Extended Price
1
This order is
Maintenance Contracts
Quote#92051098D01 /1 -12/31/04
id over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
36,240.64
Total $36,240.64
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580