HomeMy WebLinkAbout212931 CONCENTRICO INC - PURCHASE ORDER - 2202070City of For Collins
Page Number: 1 Of 1
City of Fort Collins
Date: 04/09/02
PURCHASE ORDER NUMBER: 2202070
vendor: 212331 Ship To:
CONCENT CO INC INFORMATION TECHNOLOGY
1156 S STA. EST SUITE 201 CITY OF FORT COLLINS
OREM UT 84 8 215 N MASON, 3RD FLOOR
FORT COLLINS CO 80624-4408
Delivery Date: 04/08/02 Buyer: BONNETTE, ED
Purchase Order number must app r on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Descri ion: Extended Price:
1 30 HOURS OF SUPPORT 1-25-02, R P. BATCHELDER 3,000.00
PER INVOICE N204,
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
3,000.00
Ma Invoices in duplicate to:
City o ort Collins
Accounting.pepartment
PO Box 580
Fort Collins, CO 80522-0580