HomeMy WebLinkAbout116049 HEWLETT PACKARD - PURCHASE ORDER - 5506604City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/30/05
Purchase Order Number: 5506604
ueuvery uate: UU13ulub Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Qty (1) Support Agreement 2,112.00
USR38202KY
COVERAGE 10/23/05 TO 10/22/06; HP REFERENCE #40809325.
2 Qty (1) Support Agreement 2,784.00
CPOOOHMKB103882
COVERAGE 10/23/05 TO 10/22106; HP REFERENCE #40809324.
3 Qty (1) Support Agreement 16,599.60
USR4208D1 E
COVERAGE 11/9/05 TO 11/8/06; HP REFERENCE #40764449.
Total $21,495.60
.ro IIIrl*• 1 1111!_.
City of Fort Colfinj Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhaild 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.fortcollins.co.us Fort Collins, CO 80522-0580