HomeMy WebLinkAbout128375 GROUP ONE SOFTWARE - PURCHASE ORDER - 3301611(MUEZ
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 03/21/03
Purchase Order Number: 3301611
Delivery Date: usavus Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 TOTAL SOFTWARE LICENSE ADDENDUM 43 5,280.00
Total 5,280.00
City of Fort Cq m Director of Purchasing and Risk Management City of Fort Collins
This order is rholhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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