HomeMy WebLinkAbout116049 HEWLETT PACKARD - PURCHASE ORDER - 4407659Date: 11 /22/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407659
Delivery Date: 11/22/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 MAINTENANCE CONTRACT RENEWAL 5,544.00
USR 4238404
2 MAINTENANCE CONTRACT RENEWAL 12,024.00
USR 4208D1 E
COVERAGE PERIOD 10/23/04 TO 10/22/05 - FOR HP SUPPORT PLUS 24
COVERAGE PERIOD 11/09/04 TO 11/08/05 FOR USR 4208D1E
COVERAGE PERIOD 10/23/04 TO 11/08/05 FOR USR 4238404
3 MAINTENANCE CONTRACT RENEWAL 168.00
HP SUPPORT PLUS 24
Total
$17,736.00
City of Fort CopffirifDirector of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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