HomeMy WebLinkAbout280468 MILSOFT UTILITY SOLUTIONS - PURCHASE ORDER - 6607966Date: 12/12/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607966
Delivery Date: 12/12/06 Buyer: DICK OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lad' g, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 20061961 420.00
LTW Support-SM2892 12/06-11/07
2 20061961 2,220.00
WM Support-SM#U442 12/06-11/07
Total
$2,640.00
City of Fort CqlflnDirector of Purchasing and Risk Management City of Fort Collins
This order is riQlhalid 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