HomeMy WebLinkAbout226196 PDSI PRINCIPAL DECISION SYSTEMS - PURCHASE ORDER - 2208173City of Fort Collins
Page Number: 1 of 1
Date: 11/29/02
Purchase Order Number: 2208173
Delivery Date: IIlzbruz Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
per inv 2001-188, dated 11/1/02.
Line
Qty/Units
Description
Extended Price
1
1 lot
TeleStaff Annual Maint. 2003
1,000.00
2
1 lot
TeleStaff Annual Maint. 2003
900.00
3
1 lot
TeleStaff Annual Maint. 2003
2,000.00
4
1 lot
TeleStaff Annual Maint. 2003
708.00
Total 4,608.00
City of Fort CQffinj Director of Purchasing and Risk Management City of Fort Collins
This order is riQthalid 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: 970-221.6776 Fax: 970-221.6707 Email: Info&l.fort-collins.co.us Fort Collins, CO 80522-0580