HomeMy WebLinkAbout133677 OPTIO SOFTWARE - PURCHASE ORDER - 8850494City of &Forto City of Fort Collins
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Page Number 1
Vendor 13M?7'
OPTIO SOFTWARE INC
ATTH MAINTENANCE ADMINISTRATOR
WINDWARD FAIRWAYS II
MS WINDWARD PLAZA
ALPHARETTA GA 30005
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Date 01/24/08
Purchase Order Number 8850494
Ship To
MIS
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 808244I00
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Purchase Order number must appear on invoices packing lists, labels bills of lading, and all correspondence
Line Qty/Units Description Extended Price
avr i VVAKE MAIN I ENANCE
SN#46002536 M MCDONOUGH
#39397 #39398 #39399 #39400 #67366
MAINTENANCE DATES 3/2/08 3/1/09
PER INVOICE #M 135752008 DATED 1/9/08
Total
This order Is kthalld 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
7 553 50
$7,553 50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580