HomeMy WebLinkAbout1160049 HEWLETT PACKARD - PURCHASE ORDER - 4404474ffi
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 07/19/04
Purchase Order Number: 4404474
Delivery Date: 07/16/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoi es, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/Units
``t. Description
Extended Price
1
MAINTENANCE RENEWAL
23,582.70
CP*ARWA020286
1
2
MAINTENANCE RENEWAL
5,872.80
CP0001-1NQKA118696
3
MAINTENANCE RENEWAL
4,778.40
CPOOOHMKBOO7746
4
PREVIOUS CREDIT TO BE TAKEN
4,765.00-
PER MICHAEL DODGE -HP
City of Fort C in Director of Purchasing and Risk Management
This order is fttkalicl 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
Total $29,468.90
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580