HomeMy WebLinkAbout130079 ACCELA.COM - PURCHASE ORDER - 3302438Date: 05/02/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302438
Delivery Date: 05/!T Buyer: HUME,JAMES
Purchase Order number mu appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 Maintenance -Client Server
Description
invoice #2004071 M
Total
arty ui rout %,gniny uirector or rurcnasmg ana rusk Management
This order is ftthalid 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
10,511.78
10,511.78
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580