HomeMy WebLinkAbout398304 LAUREL HILL GIS - PURCHASE ORDER - 7705967City of Fort Collins
Page Number: 1
Date: 08/22/07
Purchase Order Number: 7705967
Delivery Date: 08/22/07 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 3,750.00
Upgrade of the customized RMIS application to be compatible with city-wide
upgrade of ArcView 9.2
() (� Total $3,750.00
City of Fort G91firif Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhalid 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