HomeMy WebLinkAbout226196 PDSI PRINCIPAL DECISION SYSTEMS - PURCHASE ORDER - 6607069JM i wi "ill Ir r y r�
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 11/07/06
Purchase Order Number: 6607069
Delivery Date: 11/07/06 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 5,080.00
TeleStaff Annual Maintenance
SHIP DATE 1/112007.
PER INVOICE #2006-234, DATED 1111/2006.
Total $5,080.00
City of Fort CqrinDirector of Purchasing and Risk Management City of Fort Collins
This order is rhUbalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580