HomeMy WebLinkAbout405457 PREFERRED STRATEGIES - PURCHASE ORDER - 6607859Date: 12111 /06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607859
Delivery Date: 12/11/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER PROPOSAL #6110101, DATED 11/1/06.
PLEASE SHIP TO ATTN: MICHELLE MCDONOUGH; CONTACT#(970)221-6369.
Line Qty/Units Description Extended Price
1 PS PRODUCT LAUNCHER SOLUTION 20,000.00
KIT - M. MCDONOUGH
2 PS PRODUCT LAUNCHER SOLUTION 4,000.00
MAINTENENCE
3 PS SERVICES TRAINING 30,000.00
CRYSTAL REPORTS
(CITY 8) COMPREHENSIVE 5-DAY TRAINING @ $3,750/EA = $30,000.00
Total $54,000.00
City of Fort CorTinyDirector of Purchasing and Risk Management City of Fort Collins
This order is alid 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