HomeMy WebLinkAbout304576 FACETS MULTIMEDIA - PURCHASE ORDER - 7708767im
[late 12/11/07
City of Fort Collins Purchase Order Number 7708767
Ctty of Fort Collins
Page Number 1
Vendor 304576 Ship To -
FACETS MULTI -MEDIA INC NEIGHBORHOOD & BUILDING SERVICES
1517 W FULLERTON AVE CITY OF FORT COLLINS
CHICAGO IL 60614 281 N COLLEGE AVE
- FORT COLLINS CO 80521
Delivery Date 12/11/07 Buyer HUME,JAMES
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
l //'
Line Qty/Units Description Extended Price
1 1 Lot, Fort Collins 21.995 00
Roadway imagery
and Van View software site license
per quote dated 12-6-07
rotal
City of Fort CcPniil Director of Purchasing and Risk Management
This order is rhkthalid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$21,995 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580