HomeMy WebLinkAbout133678 HASP INC - PURCHASE ORDER - 2208093Date: 11/25/02
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 2208093
Delivery Date: 11/22/02 1 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 CITY (1) OMNIBACK CELL MGR DOC MGT PORTION 1,822.50
2 SAME AS ABOVE E-GOV PORTION 1,822.50
3 QTY (1) SUPPORT CONTRACT DOC MGT PORTION 292.50
4 SAME AS ABOVE E-GOV PORTION 292.50
Total 4,230.00
City of Fort Cgq�Kin% Director of Purchasing and Risk Management
This order is lipthaiid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6776 Fax: 970.221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580