HomeMy WebLinkAbout133726 PINNACLE SOFTCOM CORP - PURCHASE ORDER - 2201433in
CityCityofPortCoi_s City of Fort Collins
Page Number: 1 of 1
Date: 03/06/02
PURCHASE ORDER NUMBER: 2201433
Delivery Date: 03/05/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: uiyiunns: Description: Extended Price:
1 ANNUAL MAINTENANCE 3-1-02 TO 2-28-03; MGMT. SYS. 14,518.00
MAINTENANCE FEE PAYMENT FOR PINNACLE COMMUNICATIONS MANAGEMENT SYSTEM;
FOR PERIOD OF MARCH 1, 2002 THROUGH FEBRUARY 28, 2003.
PER INVOICE#2002029.
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, 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
14,518.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580