HomeMy WebLinkAbout116049 HEWLETT PACKARD - PURCHASE ORDER - 5505084ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/27/05
Purchase Order Number: 5505084
Delivery Date: 07/26/05 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 Renewal Maintenance Agreement
CPOOOHMKBOO7746
HP REFERENCE #40676398.
COVERAGE PERIOD 7/16/2005 - 7/1512006.
Total
4,708.80
$4,708.80
City of Fort CgWlny Director of Purchasing and Risk Management City of Fort Collins
This order is fttkalicl 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