HomeMy WebLinkAbout339130 ICONICS INC - PURCHASE ORDER - 6607045Date: 11/06/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607045
venvery ua[e: l iluo/u0 Buyer: DICK,OPAL
Purchase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: �, //- %Olv
Line Qty/Units Description Extended Price
1 Support Worx32-Site per Quote 2,500.00
IJ316NO2 Scada Software Suppor
Total $2,500.00
City of Fort C 16Director of Purchasing and Risk Management City of Fort Collins
This order is fttofialid 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