HomeMy WebLinkAbout423768 QMATIC CORPORATION - PURCHASE ORDER - 7707361City of Fort Collins
Date 10/17/07
Purchase Order Number 7707361
Vendor: 423768 Ship To
Q-MATIC CORPORTION NEIGHBORHOOD & BUILDING SERVICES
95 UNDERWOOD RD CITY OF FORT COLLINS
ELETCHER NC 28732 281 N COLLEGE AVE
FORT COLLINS CO 80521
ueuvery uate 12120I07 Buyer HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
r�/Lc, C O f7 4
Line Qty/Units Description Extended Price
1 DRC_Q-matic Sofware 6,34050
Per Quote KMRCP-024-10052007
2 DRC_Q-matic Hardware 3,44880
Per Quote KMRCP-024-10052007
3 DRC_Q-matic Services 3,04598
Per Quote KMRCP-024-10052007
Terms Net 30 days
City contact Delynn Coldiron, 970-221-6767
Freight FOB Destination, Prepay Freight and Add
Total $12,835 28
City of Fort Coki-iinyl Director of Purchasing and Risk Management 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