HomeMy WebLinkAbout146652 IRONWARE TECHNOLOGIES - PURCHASE ORDER - 7708313Date 11/27/07
Purchase Order Number 7708313
City of Fort Collins
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Page Number 1
Vendor: 146652 Ship To -
IRONWARE TECHNOLOGIES INC CITY CLERK
1900 GRANT ST STE #1250 CITY OF FORT COLLINS
DENVER CO 80203 300 LAPORTE AVE
CITY HALL WEST - 1ST FLOOR
FORT COLLIN O 80521
Delivery Date 11/26/07 Buyer O'NEILL,JAMES
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Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
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1 1 each / 25 000 00
Est programming services
for upgrade and maintenance of VoterMagic
Total $25,000 00
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City of Fort CiYFinf 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