HomeMy WebLinkAbout302394 ENGENUITY TECHNOLOGIES - PURCHASE ORDER - 3306840Date: 11 /04/03
City of Port Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306840
Delivery Date: 11/04/03 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
1
2,475.00
JLOOOX Essentials:
includes JLOOOX and JClass-Chart (50% of total
price of $4950) per quote # 230904/JD
Contact on Req. is Bill Tomerlin 222-4781
2
1
2,475.00
Same as line one, 50%
3
1
309.50
JLOOOX Essentials:
Mainteance (12 month tech support) with Privileged Customer Discout Per quote # 2309
4
1
309.50
Same as line three, 50%
Total
$5,569.00
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort CollinsAccounting 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