HomeMy WebLinkAbout125240 DEAN EVANS AND ASSOCIATES - PURCHASE ORDER - 7708090Mill , ��II�lNl1 :,
City of Fort Collins
Page Number 1
City of Fort Collins
Vendor 125240 Ship To
Date 11/15/07
Purchase Order Number 7708090
DEAN EVANS & ASSOCIATES INC PARK MAINTENANCE
5613 OTC PARKWAY, STE 1250 CITY OF FORT COLLINS
GREENWOOD VILLAGE CO 80111 413 S BRYAN
FORT COLLINS CO 80521
Delivery Date 11/15/07 Buyer HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 Dean Evans & Associates 3,38800
EMS Annual Software Agreemt
EMS Enterprise Annual Software Support Agreement
(Nov 7 - Oct 8) - $4 518 00
2 Dean Evans & Associates 1,13000
EMS Annual Software Agreemt
Invoice # 20166
Total $4,518 00
City of Fort CijlfiinDirector of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill 11, 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