HomeMy WebLinkAbout278055 COMPUTER CONSULTING SERVICES OF AMERICA - PURCHASE ORDER - 2207390 (4)Date: 10/21/02
City of Port Collins
Page Number: 1 of 1
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.
Note:
Line Qty/Units Description Extended Price
1 1 each
RFP-P-857 - VanGo Database
This order is riQb4alid over $2000 unless signed by James B. O'Neill 11, 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@ci.fort-collins.co.us
7,290.00
Total 7,290.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580