HomeMy WebLinkAbout404495 SOFTWARE 995 INC - PURCHASE ORDER - 6607453Date: 11 /27/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607453
ueiivery pate: 11/27/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
J
Line Qty/Units Description Extended Price
1 1 Lot
2,400.00
800 seats PDFSuite
�7 Total $2,400.00
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is rha4alid 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