HomeMy WebLinkAbout279535 PERISCOPE - PURCHASE ORDER - 2207870City of Fort Collins
Page Number: 1 of 1
Date: 11/14/02
Purchase Order Number: 2207870
Delivery Date: 11/13/02 Buyer:
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
Buy Speed Online Vendor
20,000.00
2
1 LOT
Buy Speed Bid Manager
25,000.00
3
1 LOT
Support and Maintenance Vnd
3,600.00
4
1 LOT
Support and Maintenance BidMgr
4,500.00
5
1 LOT
Training not to exceed
7,300.00
City of Fort CgcyM0fn¢¢ Director of Purchasing and Risk Management
This order is r1ol/valid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP
Clty of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6776 Fax: 970.221-6707 Email: infoQci.fort-collins.co.us
Total 60,400.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580