HomeMy WebLinkAbout128592 ESRI INC - PURCHASE ORDER - 66027586z
City of Fort Collins
Page Number: 1
Vendor: 128592
City of Fort Collins
ESRI INC
DEPT 2062
380 NEW YORK ST
REDLANDS CA 92373-8118
Date: 10/31 /06
Purchase Order Number: 6602758
Ship To:
MIS
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4408
Delivery Date: 05/03/06 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
t ESRI MAINTENANCE 47,000.00
D_ COI DIRON
' ----
City of Fort C mj Director of Purchasing and Risk Management
This order is viiQlhalid over S2000 unless signed by James B. O'Neill It, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $47,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580