HomeMy WebLinkAbout264380 CHOICEPOINT BUSINESS & GOVERNMENT - PURCHASE ORDER - 2201394City of Fort Collins
Page Number: 1 of 1
Date: 03/01 /02
PURCHASE ORDER NUMBER: 2201394
Delivery Date: 02/28/02 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:
1 13 month AutoTrack XP 2002 4,550.00
13 eeoeths of Au cerack service @ $350/morn = $4,550.00
City of Fo C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, 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
Total: 4,550.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580