HomeMy WebLinkAbout302394 ENGENUITY TECHNOLOGIES - PURCHASE ORDER - 7701849Date: 03/19/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701849
VJ"UIVI Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 LOOX Source Code-PN- 13,502.25
1080000-1
2 Charges to account
SOURCE CODE SHALL BE FURNISHED IN THE HP UX VERSION
Quote #07/03/06 CFCS-40-A
Total
City of Fort C in Director of Purchasing and Risk Management
This order is rtQlhaild 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
13,502.25
$27,004.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580