HomeMy WebLinkAbout128783 M W H SOFT INC - PURCHASE ORDER - 7707705City of Fort Collins
Vendor 128783
M W H SOFT INC
300 NORTH LAKE AVE STE 1200
PASADENA CA 91101-4109
Date 10/31/07
Purchase Order Number 7707705
Ship To -
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
veuvery uate -lu/s-uuf Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Oty Units Description Extended Price
1 1 lot
Quote 04473/0
Training H2OMAP Water/Sewer
..� \ 5 0 i tl" , —
10,000 00
Total $10,000 00
City of Fort CoWny 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