HomeMy WebLinkAbout296701 TIBURON / COMPUDYNE - PURCHASE ORDER - 8850392City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/18/08
Purchase Order Number: 8850392
Delivery Date: 01/18/08 Buy r: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, ' Is of lading, and all correspondence.
Note:
Line Qty/Units (� Description Extended Price
1 Per Invoice 253312 2,000.00
Enhancement Proposal 219156B - Additional ne day on -site to support server move.
2 Per Invoice 253140 3,570.00
Enhancement Proposal 219156 - supp rt server move
3 Per Invoice IN00000450 3,570.00
Enhancement Proposal 219156 upport Server Move completion
Total
uny of Tort u Valid
of Purchasing and Risk Management
This order is acid 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
$9,140.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580