HomeMy WebLinkAbout162378 DIAD INC - PURCHASE ORDER - 2204969Date: 07/16/02
City of F Collins
Page Number: 1 of 1
City of Fort Collins
PURCHASE ORDER NUMBER: 2204969
Delivery Date: 03/31/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 LOT Annual DIADvisor Software 3,981.25
Maintenance
2 1 LOT 2 Lan Clients for Wastewater 350.00
Treatment Weather
Per Quote dated 6-25 02
City of Fo
This order
is Director of Purchasing and Risk Management
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
Total: 4,331.25
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580