HomeMy WebLinkAbout170181 TICKETS.COM - PURCHASE ORDER - 7700293Date: 01/11/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700293
ueiivery uare: U-I/11/uf 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
ProVenue software support
Total
�Ity VI FUIL in uirecror or rurcnasing ana fusK management
This order is rtolhalid 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
10,912.00
$10,912.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580