HomeMy WebLinkAbout128375 GROUP ONE SOFTWARE - PURCHASE ORDER - 3304737000
(wA 9
WIMMI
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 08/05/03
Purchase Order Number: 3304737
Delivery Date: 08/05/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, label , bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 TOTAL
2 total
10/1/03-9/30/04
less discount
Total
10,500.00
315.00-
10,185.00
This order is r%lhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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.fortcollins.co.us Fort Collins, CO 80522-0580