HomeMy WebLinkAbout124916 PRINTRAK INTERNATIONAL - PURCHASE ORDER - 2201369CitvofF__ City of Fort Collins
Page Number: 1 of 1
Delivery Date: 12/31 /02
Date: 03/01 /02
PURCHASE ORDER NUMBER
BONNETTE, ED
2201369
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Line: Qty/Units: Description: Extended Price:
1 BLANKET ORDER ANNUAL MAINTENANCE FOR 2002
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
SILVER STANDARD PLAN FEE FOR 01 /01 /02 - 12/31 /02.
AGREEMENT #001783000; AMENDMENT N2.
ANNUAL MAINTENANCE CONTRACT.
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill Il, CPPO
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
7,235.00
Total: 7,235.00
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580