HomeMy WebLinkAbout130079 ACCELA.COM - PURCHASE ORDER - 2203808City of Fort Collins
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Date: 06/10/02
PURCHASE ORDER NUMBER: 2203808
Delivery Date: 06/10/02 Buyer: HUME,JAMES
Purchase Order number must appear invoices, packing lists labels bills of lading and all correspondence
NOTE
Line: Qty/Units: Descriptio Extended Price:
1 2002-2003 Annual Maintenance Contract # F T2M2003 10,234.40
PER INVOICE r2003197
ATTN: GLYNNA BILLINGS
10,234.40
City of For C Ilins Director of Purchasing and Risk Management Mall \1nicesIn duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO Clty ollins
Accoapartment
PO Box 580 .
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us