HomeMy WebLinkAbout131542 PROCESS SOFTWARE CORP - PURCHASE ORDER - 2201192City of Fort Collins
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Date: 02/19/02
PURCHASE ORDER NUMBER: 2201192
Delivery Date: 09/30/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: tlty/Units:
Description: Extended Price:
1 MAINT AGREEMENTS
10/01/01-09/30/02 2,030.00
MULTINET ANNUAL STANDARD MAINTENANCE M000293 10/1 /01
- 9/30/02 @ $840.00
MULTINET ANNUAL STANDARD MAINTENANCE M000208 10/1 /01
- 9/3OM2 @ $840.00
MULTINET MEDIA & DOCUMENTATION UPDATE M000298 10/1 /01
- 9/30/02 @ $350.00
TOTAL $2,030.00
Total: 2,030.00
City of For C Ilins Director of Purchasing and Risk Management snail Invoices In duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us