HomeMy WebLinkAbout303930 - PURCHASE ORDER - 3306294Date: 10/14/03
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3306294
Delivery Date: 10/14/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 Active Directory Services
Consultant Fees
Total
This order is r1ab4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970.221.6775 Fax: 970-221.6707 Email: info&i.fort-collins.co.us
7,900.00
7,900.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580