HomeMy WebLinkAbout267334 THE ORTON FAMILY COMMUNITY VIZ - PURCHASE ORDER - 3303400Date: 06/13/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3303400
Delivery Date: 06/13/03 Buyer: HL(ME,JAMES
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 each Commyd ityViz Suite 5,030.00
Total
5,030.00
t,iry or rort inf uirector or vurcnasmg antl Risk Management City of Fort Collins
This order is ftfhalld 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.fortcollins.co.us Fort Collins, CO 80522-0580