HomeMy WebLinkAbout292063 IT PACKARD ASSOCIATES - PURCHASE ORDER - 3302184Date: 04/22/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302184
Delivery Date: 04/21/03 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 UPS MAINTENANCE RENEWAL 1 YR; 4-21-02 TO 4-21-03
Total
uuy ur rurt Lgininp uirector or r-urcnasmg ana rusk 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
3,149.60
3,149.60
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580