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HomeMy WebLinkAbout281742 HEWLETT PACKARD CO - PURCHASE ORDER - 4402354Date: 05/03/04 City of Fort Collins Page Number: 1 City of Fort Collins Purchase Order Number: 4402354 if�ndm� 2�^�7d� �hipTa� HIw1Ni,.�Tt'�AGI�,i�p © }�tII�3i»� 'QI� I I�Fo�VIAT�ON '1'�CHgi.�� t�E� B#ix T�QS ' �lTY �F t=OR1` OCiLt_t�i�i ""'VC'y UdLt:. Buyer: BONNETTE, ED Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: PRICING PER WSCA CONTRACT #90-00151, FOR HEWLETT-PACKARD. Line Qty/Units Description Extended Price 3 DOC-APPS SERVER - E-GOV 4,342.00 P.BATCHELDER 4 ZENWORKS SERVER - SYSTEMS 4,767.00 P.BATCHELDER Total $9,109.00 City of Fort Cqfflny Director of Purchasing and Risk Management This order is rhghalid 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 Date: 04/29/04 Citv of Fort Collins Page Number: 1 City of Fort Collins Purchase Order Number: 4402354 Delivery Date: 04/19/04 Buyer: BONN E, ED Purchase Order number must appear on invoices, packing lists, labels, bills of la di , and all correspondence. Note: PRICING PER WSCA CONTRACT #90-00151, FOR HEWLETT-PACKARD. Line Qty/Units /bescription Extended Price 4 ZENWORKS SERVER - SYSTEMS P.BATCHELDER This order is ri 1halid over $2000 unless signed by James B. O'Nei!I 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 4,767.00 Total $4,767.00 City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580