HomeMy WebLinkAbout132835 FRONTRANGE SOLUTIONS - PURCHASE ORDER - 2208711City of Fort Collins
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Delivery Date: 12/24/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all con
Note:
Date: 12/24/02
Purchase Order Number: 2208711
Line Qty/Units
1 HEAT USER LICENSES
2 HEAT Maint. & Support
Description
1/1/2003 to 9/30/2003
This order is AQ}1vaild over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City 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
Extended Price
5,751.00
755.00
Total 6,506.00
City of Fort Collins
Accounting Department
PO Box Sao
Fort Collins, CO 80522-0580