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HomeMy WebLinkAbout126074 UNIQUE SOFTWARE SOLUTIONS - PURCHASE ORDER - 7700177G" City of Fort Collins City of Fort Collins Page Number: 1 Date: 01/08/07 BLANKET Purchase Order Number: 7700177 uCnvUly mime. u-uuolvf Buyer: O'NEILL,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 1Lot 5,000.00 Software Updates THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR. DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES. Total $5,000.00 .a1'.A . -A This order is rilralid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins Accounting Department City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580 Fort Collins, CO 80522-0580