HomeMy WebLinkAbout158198 VERTEX INC - PURCHASE ORDER - 7706204gall"11
City of Fort Collms
Page Number 1
Vendor: 158198
City of Fort Collins
VERTEXINC
1041 OLD CASSATT ROAD
BERWYN PA 19312
Date 08/30/07
Purchase Order Number 7706204
Ship To,
MIS
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4
Delivery Date 08/30/07 Buyer BONNUTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Note
Line
City/Units
Description
1
Extended Price
1
PAYROLL TAX 0 SERIES SERVICE
4,29500
WIri
SERVICE COVERS 10/1/07 - 9/30/08
PER INVOICE #4034873, DATED 8/17/07
Total $4,295 00
_.. ......._....._.._........ City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580