HomeMy WebLinkAbout259175 SYMPRO - PURCHASE ORDER - 7704182Date: 06/15/07
City of Fort Collins Purchase Order Number: 7704182
Page Number: 1
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Delivery Date: 06/14/07 Buyer, CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bil of lading, and all correspondence.
Note:
Line Qty/Units / Description Extended Price
1 1 LOT 6,000.00
ANNUAL SOFTWARE MAINTENANCE
and Support Renewal for SymPro Treasu Management Software.
Period covered: May 15, 2007 through ay 14, 2008
Per Invoice# 17382a
Total $6,000.00
City of Fort C m Director of Purchasing and Risk Management
This order is ftthalid over $2000 unless signed by James B. O'Neill II, 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