HomeMy WebLinkAbout267836 FRANK SOLUTIONS INC - PURCHASE ORDER - 3301703Date: 03/27/03
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City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3301703
Delivery Date: u3/z7/u3 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 Modify FSI Call Center System
process credit card payments (See Attached).
2 Upgrade call center system
Per Quote - They are sharing 1/2 the cost.
Description
to allow call center agents to
servers to RAIDS configuration
miry or rorr u9nm7 uirecror or eurchasing and Risk Management
This order is ft1halid 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
Extended Price
15,820.00
4.030.00
Total 19,850.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580