HomeMy WebLinkAbout295348 NORTHROP GRUMMAN PUBLIC SAFETY - PURCHASE ORDER - 3303234Date: 06/09103
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3303234
Delivery Date: UbIU9/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Oty/Units Description Extended Price
1 1 LOT Annual Maintenance 45,000.00
PRC BASIC SOFTWARE MAINTENANCE APRIL 1, 2003 THROUGH
MARCH 31, 2004.
FIRST INSTALLMENT: INVOICE A631FTC4317. DATED 5/22/03.
Total 45,000.00
City of Fort CotTinoDirector of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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