HomeMy WebLinkAbout174828 ALPHA NUMERIC - PURCHASE ORDER - 2208168Date: 11/26/02
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City of Fort Collins
Purchase Order Number: 2208168
Delivery Date: 11/26/0 Buyer: HUME,JAMES
Purchase Order number must pear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot Annual Software Maint. 6,000.00
Total \ 6,000.00
This order Is rtQtibalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Clt of Fort Collins
Acco4nting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Bo 580
Phone: 970-221.6776 Fax: 970-221.6707 Email: Info@ci.fort-collins.co.us Fort Collins, CO 80522-0580