HomeMy WebLinkAbout280152 INTERNET SOLUTIONS TECHNICAL - PURCHASE ORDER - 6606963"A,
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/02/06
Purchase Order Number: 6606963
Delivery Date: 11/02/06 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 1 Each 6,000.00
Annual Web Hosting
2 1 Each 8,160.00
Annual Website Maintenance
3 1 Each 15,480.00
Web Development
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City of Fort CotTinyDirector of Purchasing and Risk Management
This order is rVQlhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $29,640.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580