HomeMy WebLinkAbout189591 TRAPEZE SOFTWARE GROUP - PURCHASE ORDER - 2200768oilCitvofP�ert__ City of Fort Collins
Page Number: 1 Of 1
Date: 03/19/02
PURCHASE ORDER NUMBER: 2200768
Delivery Date: 01/25/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: `AIVIHJ "
2 1 LOT
ADDENDUM TO PO #2200768
270.87
Total: 270.87
City of Fo C Ilins Director of Purchasing and Risk Management Mail Invoices In duplicate to:
City of Fort Collins
This order of valid over $2000 unless signed by James B. O'Neill 11, CPPO Accounting Department
PO Box 580
Fort Collins, CO 80522-0680
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