HomeMy WebLinkAbout278055 COMPUTER CONSULTING SERVICES OF AMERICA - PURCHASE ORDER - 3304901Date: 08/12/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3304901
Delivery Date: 09/30/03 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
Vango D13#3-Enhancements
Total
7,128.00
7,128.00
a icy vi rvn a vnWs LWI VI ru9�.namny anu mean umuaycn'cna City of Fort Collins
un
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@cl.fort-collins.co.us Fort Collins, CO 80522-0580