HomeMy WebLinkAbout346887 BIO KEY INTERNATIONAL - PURCHASE ORDER - 6607068,e,T:?di: .
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/07/06
Purchase Order Number: 6607068
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
RMS Maintenance Agreement
FOR COVERAGE PERIOD 1/1/2006 - 12/31/2006.
FOR INVOICE #394447, DATED 1/1/2006.
13,207.00
Total $13,207.00
City of Fort CqW1n# Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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