HomeMy WebLinkAbout244645 CENTENNIAL SOFTWARE - PURCHASE ORDER - 9930182w;111",
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CityofF® City of Fort Collins
Page Number 1 of 1
Vendor 244645
CENTENNIAL SOFTWARE LLC
533 AIRPORT BLVD STE 400
BURLINGAME CA 94010
Date 8/3/01
PURCHASE ORDER NUMBER
Ship To,
INFORMATION TECHNOLOGY
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS 00 80624-4408
9930182
Delivery Date. 8/15101 Buyer HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE
Line: Qty/Units. Description* Extended Price-
1 -YEAR SUPPORT & MAINT
ATTN LISA EASON
City of Forif C llins Director of Purchasing and Risk Management
This order it -not valid over $2000 unless signed by James B O'Neill Il, CPPO
Total 4,880.00
Mad Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone 970-221-6775 Fax 970-221-6707 Email Info@ci fort-collins co us