HomeMy WebLinkAbout162985 ADVANCED SYSTEMS GROUP - PURCHASE ORDER - 2208011Date: 11/20/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208011
Delivery Date: II/ZUIUL Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
10n(4
Line Qty/Units Description Extended Price
1 RENEWAL A26SILVER QUOTE FTC-021106
Renew Sun support Silver contract nk20141147, expiring 12/31/02
Term: 1/1/03 to 12/31/02
Support level: silver - on site repair, m-f 8-5, phones m-f 8-5, o/s updates
2 RENEWALA26SILVER QUOTE FTC-021106
This order is rfQbbalid over $2000 unless signed by James B. O'Neill ll, 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
2,676.00
1,605.60
Total 4,281.60
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580