HomeMy WebLinkAbout288418 COMVERGE TECHNOLOGIES - PURCHASE ORDER - 7705647Date: 08/10/07
City of Fort Collins
City of Fort Collins
Page Number: 1
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Purchase Order Number: M5647
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Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 LMS support & Maintenance $,800.00
contract
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City of Fort Cq)finj Director of Purchasing and Risk Management
This order is rlQthalid 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
Total $�,800.00
City of Fort Collins
Accounting Departm4nt
PO Box 580
Fort Collins, CO 80022-0580