HomeMy WebLinkAbout282516 BRADMARK TECHNOLOGIES - PURCHASE ORDER - 7706386City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 09/10/07
Purchase Order Number: 7706386
Delivery Date: 09/10/07 Buyer: BONNETTE, ED
i
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all cor
Note: PER INVOICE #58494, DATED 8/31/07.
Line Qty/Units
Description
1
rw
Extended Price
1 NORAD SURVEILLANCE OS j 2,943.72
° 1 YR 01/01/08-12/31/08 QTY (4)
1/01/08-12/31/08 MAINTENANCE RENEWAVFOR NORAD BUSINESS ADVANCE FOR
(4) LIC NORAD BUS ADV SUITE
(2) LIC NORAD BUS ADV SUITE
(4) LIC NORAD AS j
(8) LIC NORAD DBCONTROL,✓f
2 NORAD SURVEILLANCE10S 771.76
fr - 1 YR 01/01/08-12/31/08 QTY (2
3 NORAD SUR EI L"LANCE OS 2,943.72
�,✓'� 1 YR 01/01/08-12/31/08 QTY (4)
4 NORADISURVEILLANCE OS 5,062.72
1 YR 01/01/08-12/31/08 QTY (8
5 SHIPPING 20.00
M.MCDONOUGH
Total $11,741.92
City of Fort C ni Director of Purchasing and Risk Management City of Fort Collins
This order is riQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, GO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580