HomeMy WebLinkAbout226196 PDSI PRINCIPAL DECISION SYSTEMS - PURCHASE ORDER - 3307347Date: 11 /26/03
City of Fort Collins Purchase Order Number: 3307347
Page Number: 1
Buyer: 1:3UNNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Le
Line Qty/Units Description Extended Price
1 1 lot
Telestaff Maintenance for 2004
PER INVOICE #2001-378R, DATED 11/1103.
ANNUAL MAINTENANCE FOR 12 MONTH PERIOD, BEGINNING
JANUARY 2004.
Total
This order is k1halid 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@ci.fort-collins.co.us
5,080.00
$5,080.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580