HomeMy WebLinkAbout116049 HEWLETT PACKARD - PURCHASE ORDER - 4404345amw �940
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/13/04
Purchase Order Number: 4404345
Delivery Date: U7113/04 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 LOT 8,582.40
1030 9769 5321 7/16/04 TO 05
GROUP ID #245664333G.
SUPPORT ACCOUNT #USC41141 BR.
SERVICE AGREEMENT ID #1030 9769 5321, COVERAGE FROM 7/16/04
TO 7/15/05.
Total
$8,582.40
Ury or I-ort UC)nlnp Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill Il, 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