HomeMy WebLinkAbout270326 HELP DESK TECH INTERNATIONAL - PURCHASE ORDER - 2203735City of Fort Collins
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Date: 06/06/02
PURCHASE ORDER NUMBER: 2203735
Delivery Date: 08/15/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Oty/Units: Description: Extended Price:
1 Computer Hardware HelpSTAR 2000/CS (VERSION 71 10,907.75
PER QUOTE DATED 04/24/02 TO JACQUE KING, FORT COLLINS PUBLIC LIBRARY.
ATTN: STACY LYNN
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
Total: 10,907.75
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580