HomeMy WebLinkAbout162378 DIAD INC - PURCHASE ORDER - 3301173Date: 02/24/03
Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301173
Delivery Date: 02/24/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/Units
Description
Extended Price
1
Annual DIADvisor Software
Maintenance
4,550.00
2 2 Lan Clients for Wastewater
Treatment Weather
350.00
Total 4,900.00
This order is r6//alid 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