HomeMy WebLinkAbout268457 C3 TECHNOLOGY - PURCHASE ORDER - 9933503 (2)I
poffortCollins City of Fort Collins
Page Number: 1 Of 1
Date: 05/15/02
PURCHASE ORDER NUMBER: 9933503
Delivery Date: 05/06/02 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 LOT COMPUTER UPGRADES 30,000.00
Remodel of Engineering workspace.
COMPUTER UPGRADES; INCLUDING BUT NOT LIMITED TO:
BUILDING AND DEPLOYING NEW COMPUTERS
IMPLEMENTING COORDINATED ROLLOUT OF MAJOR UPGRADE TO ENGINEERING'S MAIN COMPUTER SOFTWARE IAUTOCADI
DEPLOYING SOFTWARE UPGRADES THROUGHOUT THE DEPARTMENT
TROUBLESHOOT AND MAKE RECOMMENDASTIONS ON OTHER MISCELLANEOUS COMPUTER ISSUES
City of Fo
This order
is Director of Purchasing and Risk Management
valid over $2000 unless signed by James B. O'Neill ll, 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-colfins.co.us
Total: 30,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580