HomeMy WebLinkAbout116049 HEWLETT PACKARD - PURCHASE ORDER - 66028596a City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 05/08/06
Purchase Order Number: 6602859
Delivery Date: 05/08/06 rsuyer: UIUM,vrriL-
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 Service AGreement for Utilitie 12,589.95
Servers 711/06 thru 6/30/09
Support Account Reference # CityOF254210041
Service Agreement ID #1032 7001 3144
Contract Term 7/1 /2006 - 6/30/09
Total
$12,589.95
City of Fort Coffirif Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580