HomeMy WebLinkAbout278055 COMPUTER CONSULTING SERVICES OF AMERICA - PURCHASE ORDER - 3301797aMHOMM&
MEMO
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 03/31 /03
Purchase Order Number: 3301797
uellvery uate: UJIo IIUJ Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1
1
carpool database work
Total
9,569.25
9,569.25
This order is r}�ialid 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