HomeMy WebLinkAbout283723 SAVE MOORE RESOURCES - PURCHASE ORDER - 3300388City of Fort Collins
City of Fort
Page Number: 1 of 1
Date: 01/13/03
Purchase Order Number: 3300388
Delivery Date: 02/15/03
Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1LOT THE UTILITY MANAGER PRO 5,000.00
SOFTWARE (VERSION 4.50).
2 1LOT DATABASE CONVERSION 3,200.00
3 1 LOT SOFTWARE TRAINING 300.00
4 1LOT SHIPPING & HANDLING 20.00
Total 8,520.00
C,ry or Fort C�fim� Director of Purchasing and Risk Management
This order Is rt4ti4alid 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@ci.fort-collins.co.us Fort Collins, CO 80522.0580