HomeMy WebLinkAboutCORRESPONDENCE - GENERAL CORRESPONDENCE - 9912181P. 01
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CityofForLCoUins City of Fort Collins
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Page Number 1 of 1
Vendor: 133363
,XOR NETWORK ENGINEERING INC
5766 CENTRAL AVE
MULf3ERCaB6301 '
Date: 1128100
PURCHASE ORDER NUMBER. 9912181
Ship To.
INFORMATION TECHNOLOGY
CITY OF FORT COLLINS
CITY HALL WEST
300 LAPORTE AVE • OARDEN LEVEL
Delivery Date: 12/29/99 Buyer: YOST,CARL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE -
Line, Qty/Units: Description: Extended Price:
1 1 Year LanCare Maintenance 31448
2 YEAR CONTRACT FOR MAINTENANCE