HomeMy WebLinkAbout128592 ESRI INC - PURCHASE ORDER - 7707325Date 10/15/07
Purchase Order Number 7707325
City of Fort Collins
Vendor: 1
ESRI INC
DEPT 2062
380 NEW YORK ST
REDLANDS CA 92373-8118
Ship To*
MIS
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4408
Delivery Date 10/15/07 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 ESRI CONTRACT MAINTENANCE
DAN COLDIRON - GIS DEPT
PER QUOTATION #25280865, DATED 10/5/07
PLEASE MAIL PURCHASE ORDER TO ATTN NICOLE SCOTT
Total
clty of Fort UcirlinyDirector of Purchasing and Risk Management
This order is rkdhalid 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
40,931 78
$40,931 78
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580