HomeMy WebLinkAbout226196 PDSI PRINCIPAL DECISION SYSTEMS - PURCHASE ORDER - 7708629City of Fort Collins
Page Number: 1
Vendor: 226196
PDSI-PRINCIPAL DECISION SYSTEMS
INTERNATIONAL
625 THE CITY DRIVE S SUITE 190
ORANGE CA 92868
Date: 12/05/07
Purchase Order Number: 7708629
Ship To:
POUDREFIRE AUTHORITY - ADMIN
102 REMINGTON
FORT COLLINS CO 80524
Delivery Date: 12/05/07 Buyer: BONNETTE, ED
Purchase O
der number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Oty/Units Description Extended Price
1
1/1
PE
1 lot 5,080.00
TeleStaff Annual Maintenance
08 - 12/31/08.
INVOICE #2006-4212. DATED 11/1/07.
Total $5,080.00
""' "' ' "' ` City of Fort Collins
This order i alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort C Ilins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580