HomeMy WebLinkAbout226198 PDSI PRICIPAL DECISION SYSTEMS - PURCHASE ORDER - 3304491Date: 07130/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3304491
Delivery Date: 07/28/03 Buyer: BONNETTE, ED
Purchase Order number must appea on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/U n its
2 1 LOT
FOR 12 MONTHS.
PER INVOICE #2001-304R; DATED 7/1/03.
Description
AFF USAGE FEES
Total
Extended Price
4,080.00
4,080.00
URY of rort m uirector of vurcnasing ana h.ISK management City of Fort Collins
This order is ft1halid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580