HomeMy WebLinkAbout128783 M W H SOFT INC - PURCHASE ORDER - 2207803Date: 11/07/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2207803
Delivery Date: 11/07/02 Buyer: DICK,OPAL
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 EA 2 COPIES OF H2OMAP WATER 15,000.00
VERSION 3.0 (7,000 LINKS)
2 1 EA 50% DISCOUNT WITH THE RETURN 5,000.00-
OF N20NET ANALYZER
SERIAL #A153507001-000149
3 1 EA SHIPPING VIA FED EX 2-DAY 15.00
PER QUOTE DATED 10/30/02
Total 10,015.00
City of Fort Cqffinj Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.8776 Fax: 970-221.6707 Email: Info@ci.fort-collins.co.us Fort Collins, CO 80522-0580