HomeMy WebLinkAbout116049 HEWLETT PACKARD - PURCHASE ORDER - 4401518Date: 03/11/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401518
Delivery Date: 03/11/04 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
2,520.00
Support Agreement for support
identifier FCWU C3700 for 3/1/04 thru 2/28/05 (HP reference #40276696)
Contact on Req is Bill Tomerlin @ 970-222-4781
SYSTEM SUPPORT SERVICE H4401C
SUPPORT AGREEMENT ID 245663911
2 1
2,520.00
same as line 1, split charge
3 1
2,274.00
Support Agreement for support
identifier FCWU C3000 for 3/1/04 thru 2/28/05 (HP reference #40276698)
Contact on Req is Bill Tomerlin @ 970-222-4781
SYSTEM SUPPORT SERVICE H5354A
SUPPORT AGREEMENT ID 245663911
4 1
2,274.00
same as line 3, split charge
Total
$9,588.00
...y ......... .... ... ,.ate...,, W.,, ...� ....,..,,a.,.... 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