HomeMy WebLinkAbout131549 C I TECHNOLOGIES - PURCHASE ORDER - 2203748City of Fort Collins
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Date: 06/06/02
PURCHASE ORDER NUMBER: 2203748
Delivery Data: 06/06/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Line: Qty/Units: Description: Extended Price:
1 1 LOT CRIMENTEL BASE LICENSE 3,500.00
CRIMENTEL WEB APPLICATION BASE LICENSE, PER QUOTE FROM JOHN P. WALKER DATED 6/4/02,
Y
City of Fo k C Ilins Director of Purchasing and Risk Management
This order of valid over 52000 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
Total: 3,500.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580