HomeMy WebLinkAbout128783 M W H SOFT INC - PURCHASE ORDER - 2206213 (2)AoffttCollins City of Fort Collins
Page Number: 1 of 1
Date: 08/30/02
PURCHASE ORDER NUMBER: 2206213
--- "-'--" Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Oty/Units: Description:
Extended Price:
1 1 EA H2O MAP SEWER VERSION 2.5 16,011.00
City of Fo C 111ns Director of Purchasing and Rlak 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: 16,011.00
Mall Invoices In dupllcafa to;
City of Fort Conine
Accounting Department
PO Box 580
Fart C011lne, CO B0522.0580