HomeMy WebLinkAbout280152 INTERNET SOLUTIONS - PURCHASE ORDER - 3307602a MUM
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/08/03
Purchase Order Number: 3307602
Delivery Date: 12/31/04 Buyer: HUME,JAMES
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 Each 8,160.00
Annual Website Maint.
Special Project - Create Group Permissions for Website
2 1 Each 6,000.00
Yearly Hosting Fees
3 1 Each 49.00
SSL License Annually
4 1 Each 20.00
.com name
Total $14,229.00
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City of Fort CqWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rfQlhalid 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.fortcollins.co.us Fort Collins, CO 80522-0580