HomeMy WebLinkAbout244645 CENTENNIAL SOFTWARE - PURCHASE ORDER - 2204803a
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City of Fort Collins
Date: 07/10/02
PURCHASE ORDER NUMBER:
Delivery Date: 07/10/02 Buyer: BONNETTE, ED
2204803
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 MAINT. CONTRACT 9-1-02 THRU 8-31-03 4,860.00
1 -YEAR MAINTENANCE/SUPPORT CONTRACT RENEWAL.
1500-LICENSES OF STANDARD EDITION = $4,860.00
PER LISA EASON QUOTE 7/2102.
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, 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
4,860.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580