HomeMy WebLinkAbout226196 PDSI PRINCIPAL DECISION SYSTEMS - PURCHASE ORDER - 3304491(00� r1h\11.
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Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 07/28/03
Purchase Order Number: 3304491
Delivery Date: u11zt31us 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
FOR 12 MONTHS.
PER INVOICE #2001-304R; DATED 7/1/03.
Webstaff Usage Fees
Total
This order is rtQthalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
4,080.00
4,080.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580