HomeMy WebLinkAbout105732 GFI GENFARE - PURCHASE ORDER - 7703059 (2)Date: 05/15/07
�Ir City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7703059
Delivery Date: 05/03/07
Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description
1 GFI Data System 7 Version 2
plus one day of on -site training.
Per quote dated: Dec 21, 2006
Attn: Larry Adukiewicz
2 Add for travel time
Software
Per J Andrews email
Extended Price
12,500.00
1,200.00
Total $13,700.00
This order is
rkthalid over $2000 unless signed by James B. O'Neill 11, 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