HomeMy WebLinkAbout116049 HEWLETT PACKARD - PURCHASE ORDER - 8855935 (2)City of
Fort Collins
Page Number: 1
Date: 10/112008
Purchase Order Number: 8855935
Delivery Date: 10/1/2008 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description Unit Price Extended Price
1 1 LT Support agreement for support 852.720 852.72
identifier F2SOUS0037EE for
11/01/2008 thru 10/31/2009 (HP reference # 42271461 AMP ID: M1-135073036)
2 1 LT same as line #1 852.720 852.72
Total $1,705.44
City of Fort C
Ili s Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $5000 unless signed by James B. O'Neill 11, CPPO 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