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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