HomeMy WebLinkAbout280468 MILDOGT INTRATED SOLUTIONS - PURCHASE ORDER - 2208098Date: 11/25/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208098
Delivery Date: 11/22/02
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Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
•VLC.
Line Qty/Units Description Extended Price
1 1 LOT LIGHTTABLE CURVE SOFTWARE 3,500.00
Total 3,500.00
City of -Fort Cyffm$ Director of Purchasing and Risk Management
This order is r1CU4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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&i.fortcollins.co.us Fort Collins, CO 80522-0580