HomeMy WebLinkAbout226196 PDSI-PRINCIPAL DECISION SYSTEMS - PURCHASE ORDER - 2204973City of Fort Collins
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Date: 07/16/02
PURCHASE ORDER NUMBER: 2204973
Delivery Date: 07/16/02 Buyer: BONNETTE, ED
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 WEBSTAFF USAGE FEES, 12 MOS. 4,080.00
PER INVOICE r2001-59, DATED 8/28/02.
Total: 4,080.00
City of Fo C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order fwfiot valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
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