HomeMy WebLinkAbout404342 GO MANAGE INC - PURCHASE ORDER - 7701139Date: 02/13/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701139
Delivery Date: 02113/07 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 Web -based software user fees
for business and org activitie
Total
3,600.00
$3,600.00
City of Fort Cc)Winf Director of Purchasing and Risk Management City of Fort Collins
This order is rktthalid over $2000 unless signed by James B. O'Neill 11, 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