HomeMy WebLinkAbout278055 COMPUTER CONSULTING SERVICES OF AMERICA - PURCHASE ORDER - 2207390Date: 10/21/02
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City of Fort Collins
Purchase Order Number: 2207390
Delivery Date: 10/21/02 Buyer: ASHBY, KEITH
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty/Units Description Extended Price
1 each
RFP-P-857 - VanGo Database
Total
This order is kthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221-6776 Fax: 970.221-6707 Email: infoCcl.fortcollins.co.us
7,290.00
7,290.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580