HomeMy WebLinkAbout133676 HASP INC - PURCHASE ORDER - 2206667Date: 09/18/02
In
PURCHASE ORDER NUMBER: 2206667
Cityof 011 City of Fort Collins
Page Number: 1 Of 1
. ,.. Ship To:
HASP INC INFORMATION TECHNOLOGY
2707 W EISENHOWER BLVD CITY OF FORT COLLINS
LOVELAND CO 80537 ' 216 N MASON, 3RD FLOOR
FORT COLLINS CO 80624-4408
Delivery Date: 09/17/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 HP Servers PER BID N5732 88,990.00
2 1 EACH -REDUNDANT HOT SWAP POWER SUPPLY 450.00
3 SYSTEM SUPPORT PER QUOTE DATED 9-17-02 5,080.00
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 94,520.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
P. 01 )K
TRANSACTION REPORT
SEP-18-02 WED 10:34 AM x
SEND(M)
DATE START RECEIVER TX TIME PAGES TYPE NOTE M# DP
SEP-18 10:33 AM 96697901 49" 1 SEND ( M) OK 061
TOTAL 49S PAGES: 1
AdAiNk
Date: 09/18/02
CibfFortCo __ City of Fort Collins
s PURCHASE ORDER NUMBER: 2208887
Line:
HP Servers
PER BID #5732
nded Price:
88,990.00