HomeMy WebLinkAbout226196 PDSI PRINCIPAL DECISION SYSTEM - PURCHASE ORDER - 6606395a�q
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/09/06
Purchase Order Number: 6606395
Delivery Date: 10/06/06 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 1 lot 4,080.00
WebStaff Usage Fees
PER INVOICE #2006-456, DATED 9/1/06.
Total
City of Fort CollflinyDirector of Purchasing and Risk Management
This order is rtQjhalid 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
$4,080.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580