HomeMy WebLinkAbout267734 THE ORTON FAMILY FOUNDATION - PURCHASE ORDER - 2202429City of Fort Collins
Page Number: 1 of 1
Date: 04/23/02
PURCHASE ORDER NUMBER: 2202429
Vendor: 267734 Ship To:
THE ORTON FAMILY FOUNDATION MPO & REGIONAL SMART TRIPS
dbai COMMUNITY VIZ CITY OF FORT COLLINS
1035 PEARL ST 5TH FLOOR 235`MATHEWS ST
BOULDER CO 80302 FORT COLLINS CO 80524'
Delivery Date: 04/23/02 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 1 EACH LAND USE ALLOCATION SOFTWARE 5,030.00
INCLUDES (1) COMMUNITYVIZ IV 1.21 BUNDLE @ $4,995.00
INCLUDES SHIPPING & HANDLING @ $35,00
TOTAL $5,030.00
PER PROPOSAL #1414, DATED 4/19/02.
SHIP TO ATTN: ANDRES GOMEZ; AT SHIP -TO ADDRESS ON PURCHASE ORDER HEADER.
I nv 1'V�
- l
Total: 5,030.00
City of Fo,
This order
is Director of Purchasing and Risk Management
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
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580