HomeMy WebLinkAbout226196 PDSI PRINCIPAL DECISION SYSTEMS - PURCHASE ORDER - 66069196z
Citv of Fort Collins
Page Number: 1
Vendor: 226196
City of Fort Collins
PDSI-PRINCIPAL DECISION SYSTEMS
INTERNATIONAL
625 THE CITY DRIVE S SUITE 190
ORANGE CA 92868
Date: 10131 /06
Purchase Order Numb' 6606919
Ship To:
POLICE D PARTMENT
CITY HALL EAST
300 LAPORTE AVE
FQ-9� COLLINS CO 80521
Delivery Date: 10/31/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing fists, labels, bills of lading, and all correspondence.
Note: --------
Line Qty/Units Description
1 Tolestaff Annual Maintenance
Invoice 7000-257
Total
City of Fort C Vn Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, GO 80522-0580
Extended Price
�'.106.00
$6,106.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580