HomeMy WebLinkAbout116049 HEWLETT PACKARD - PURCHASE ORDER - 4408157Date 12/13/04
City of Fort Collins Purchase Order Number 4408157
Vendor ilwo
HEWLETT PACKARD
R OSEVILLESUPPORTAGREEMENTS
8000 FOOTHILLS BLVD-Mg 5528
ROSEVILLE CA 9874T-8528
Ship To
INFORMATION TECHNOLOGY
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4400
veiivery vale I�1 IalwY Buyer BONNETTE, ED
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
41/1 r , .Y"i% b, 7. S (/- L')/ cJ
Line Qty/Units Description Extended Price
1 Annual Maintenance Renewal 7 320 00
H4403C CPOOOHMKBOO6640
Total
$7,320 00
This order is r%thalid 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