HomeMy WebLinkAbout164794 COLORADO ALLIANCE OF RESEARCH LIBRARIES - PURCHASE ORDER - 3303168 (2)Date: 06/04/03
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 3303168
City of Fort Collins
Delivery Date: 06/04/03 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 1 LOT INVOICE #102100 DATED 4/23103
(QTY 5) ADDITIONAL NETWORK USERS FOR PROSPECTOR WITH III
@ $1,250.00/EA = $6,250.00
6,250.00
Total 6,250.00
stL—
City of Fort Colfmj Director of Purchasing and Risk Management City of Fort Collins
This order is slid 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