HomeMy WebLinkAbout226196 PDSI PRINCIPAL DECISION SYSTEMS - PURCHASE ORDER - 3305945( 0"
=Aft
City of Fort Collins
Page Number: 1 of 1
Date: 09/26/03
City of Fort Collins Purchase Order Number: 3305945
uellvery uate: UU14vlu-3 Buyer: BONNETTE, ED
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 LOT WEBSTAFF USAGE FEES 11/20/03 4,920.00
PER INVOICE #2001-535, DATED 9/1/03.
j7 Total 4,920.00
stF—
City of Fort Colifffif Director of Purchasing and Risk Management City of Fort Collins
This order is rlQjhalld 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