HomeMy WebLinkAbout405516 ACCORDENT TECHNOLOGIES - PURCHASE ORDER - 6607848Date: 12/08/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6607848
Delivery Date: 12/08/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
This order is
Compuer Software upgrades
I
Description
Carson video streaming
-�tvl W1 Vultorld5ing ana KISK Management
over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Extended Price
3,825.00
Total $3,825.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580