HomeMy WebLinkAbout133726 PINNACLE SOFTWARE - PURCHASE ORDER - 3302182Date: 04/21/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302182
Delivery Date: 04/21l03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
Description
1 MAINT FEE -PINNACLE COMM. MGT. SYSTEM; J. MAEL
FOR PERIOD OF MARCH 1, 2003 THROUGH FEBRUARY 29, 2004
PER INVOICE 2003069; DATED 2/4/03.
Total
This order is rtQihalid 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
15,824.00
15,824.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580