HomeMy WebLinkAbout405457 PREFERRED STRATEGIES - PURCHASE ORDER - 6607859Date: 01/31/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607859
uenvery uate: 12/11/0b 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
5 ADDENDUM TO PO #6607859
NEW SERVER INSTALLATION
ADDED PER M. McDONOUGH E-MAIL DATED 1/31/07. -ECB
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
1,800.00
Total $1,800.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580