HomeMy WebLinkAbout226196 PDSI PRINCIPAL DECISION SYSTEMS - PURCHASE ORDER - 7706681Date 09/20/07
Purchase Order Number 7706681
City of Fort Collins
C1ty of Fort Collets
Page Number 1
Vendor 226196 Ship To
PDSI•PRINCIPAL DECISION SYSTEMS POUDRE FIRE AUTHORITY - ADMIN
MINGTON
INTERNATIONAL FORT
T COLLINS625 THE CITY DRIVE: S SUITE 190 FORT COLLNS CO 80524
ORANGE CA 92868
Delivery Date 09/20/07 Buyer BONNETTE, ED
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 4,08000
WebStaff Usage Fee
FOR 1 YEAR, 11/1/07-10/31/08 PER INVOICE #2006-4126,DATED 9/1/07
Total $4,080 00
City of Fort Collfirif Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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