HomeMy WebLinkAbout116049 HEWLETT PACKARD - PURCHASE ORDER - 4408046City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/07/04
Purchase Order Number: 4408046
Delivery Date: 02/28/06 Buyer: HUME,JAMES
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 3,444.00
1lot, suppport agreement
for support identifier fcwu c3700 for 3/1/05 - 2/28/06 ref #40542445
2 1 3,444.00
same as line one, 50% split
3 1 2,274.00
I lot, suppport agreement
for support identifier FCWU C3000 for 3/1/05 - 2/28/06 ref # 40542446
4 1 2,274.00
same as line three, 50% split
Total
City of Fort CgWinf Director of Purchasing and Risk Management
This order is rkdkaild 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
$11,436.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580