HomeMy WebLinkAbout116049 HEWLETT PACKARD - PURCHASE ORDER - 6603835 (2)Date: 08/16/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603835
Delivery Date: 06/20/06 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 HW MAINTENANCE 17,500.00
M.MCDONOUGH
JDE Server Maintenance
PER SERVICE AGREEMENT ID 1032 0225 9674.
COVERAGE PERIOD 11/9/06 TO 11/8/07.
DESCRIPTION USR4208D1E.
PER PAUL BATCHELDER; CONTACT #(970)221-6850.
Total
City of Fort CgWinj Director of Purchasing and Risk Management
This order is rNghalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$17,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580