HomeMy WebLinkAbout427559 CURSOR CONTROL - PURCHASE ORDER - 7707452City of Fort Collins
Vendor 427559
CURSOR CONTROL INC
PO BOX 311
DALLAS TX 97338
Date 10/22/07
Purchase Order Number 7707452
Ship To
CDSG
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
Delivery Date 10/22/07 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 LOT 1
12,000 00
CDM Software
Total
City of Fort CqWino Director of Purchasing and Risk Management
This order is rlQlhalid 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
$12,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580