HomeMy WebLinkAbout309950 T2 SYSTEMS INC - PURCHASE ORDER - 6607975Date: 12/13/06
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607975
Delivery Date: 12/13/06 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 lot 11,294.25
Annual Software maintenance, Powerpark.
testy or Tort c Valid
of Purchasing and Risk Management
This order is over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $11,294.25
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580