HomeMy WebLinkAbout108570 C G SOFTWARE SYSTEMS INC - PURCHASE ORDER - 2207705Date: 11/01/02
City of For, Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2207705
Delivery Date: 11/U1/U2 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 Each
Per quote dated Oct 31, 2002
Attn: Steve Mayfield
ALLEGRO FIELD COMPUTER
This order is rigbbalid 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: Info&i.fortcollins.co.us
3,275.00
Total 3,275.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580