HomeMy WebLinkAbout128592 ESRI INC - PURCHASE ORDER - 3303392ft��
City of Fort Collins
Pane Number: 1 of 1
City of Fort Collins
Date: 06119/03
Purchase Order Number: 3303392
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Delivery Date: 06/30/03 auyer:--
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 1 LOT Entry to change account number 2,526.72
Total 2,526.72
City of Fort Cqlflno Director of Purchasing and rosK management City of Fort Collins
This order is k1halld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone:970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us