HomeMy WebLinkAbout146652 IRONWARE TECHNOLOGICES - PURCHASE ORDER - 3304796Date: 08/06/03
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3304796
Delivery Date: 08/06/03 Buyer: O'NEILL,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 Modifications to Voter Magic 5,000.00
(not to exceed amount)
- ^ n Total 5,000.00
City of Fort CoWiny Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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.fortcollins.co.us Fort Collins, CO 80522-0580