HomeMy WebLinkAbout131025 H P ORDER FULFILLMENT CENTER - PURCHASE ORDER - 5507764aoff �OMO
Citpof Fort Collins
Page Number: 1
City of Fort Collins
Date: 11121 /05
Purchase Order Number: 5507764
ueuvery uate: 1 v1 stub Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Support agreement for support
identifier FCWU C3700 for
3/1/06 thru 2/28/07
(HP Reference #40860978 -- AMP ID 245663911G)
3,694.56
2 Same as line 1 3,694.56
3 Support agreement for support 650.16
identifier FCWU C3000 for
3/1/06 thru 2/28/07 (HP refernce #40860977--AMP ID 0321821083)
4 same as line 3
650.16
Total $8,689.44
City of Fort CorifinfDirector of Purchasing and Risk Management City of Fort Collins
This order is rlQjhalid over $2000 unless signed by James B: O'Neill 11, 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