HomeMy WebLinkAbout262517 EMBARCADERO - PURCHASE ORDER - 2208687Date: 12/24/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2208687
Delivery Date: 12/23/02 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Oty/Units Description Extended Price
1 1 LOT
PER RFP 858
AND QUOTATION SQZK122022
DATA BASE MGT TOOLS
Total
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, 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
2,360.00
2,360.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580