HomeMy WebLinkAbout130905 DEIGHTON ASSOCIATES LTD - PURCHASE ORDER - 7705283Date: 07/27/07
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7705283
Delivery Date: 07/27/07 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 3,150.00
2007 Street Maintenance
Annual software support and maintenance. Per invoice #1000000340.
Total
City of Fort C In Director of Purchasing and Risk Management
This order is rkahalid 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
$3,150.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580