HomeMy WebLinkAbout133677 OPTIO SOFTWARE - PURCHASE ORDER - 7707124Date 02/04/08
City of Fort Collms
Page Number 1
Vendor 13.3677
City of Fort Collins
OPTIC? SOFTWARE INC
AT`!`I:# MAINTENANCE ADVIkISTRATOR
WINDWARD FAIRWAYS 11
wt5 WINDWARD PLAZA
ALPHARETTA GA 30005
Purchase Order Number 7707124
Ship To
MIS
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524.4409
Delivery Date 10/04/07 Buyer BONNETTE, ED
Purchase Order number must appear on Invoices, packing lists, labels bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
2 1 LOT 64750
ADDENDUM TO PO #7707124
ADDED PER M CARR E MAIL REQUEST DATED 2/1/08 ECB
Total $647 50
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B O Neill II CPPO FNIGP Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Fort Collins CO 80522 0580