HomeMy WebLinkAbout286171 PRIORITY DISPATCH - PURCHASE ORDER - 7707783Date 11/05/07
City of Fort Collins Purchase Order Number 7707783
Vendor 286171
PRIORITY DISPATCH
130 E S TEMPLE SUITE 500
SALT LAKE CITY UT 54111
Ship To:
POLICE DEPARTMENT
POLICE SERVICES
2221 TIMBERLINE ROAD
FORT COLLINS CO 80525
Delivery Date 11/05/07 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 PmQA Maintenance Agreement
Per invoice 31427
ANNUAL MAINTENANCE
Total
5,04000
$5,040 00
Cny of Fort Cqninf 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