HomeMy WebLinkAbout280152 INTERNET SOLUTIONS TECHNICAL SER - PURCHASE ORDER - 3307903City of Fort Collins
City of Fort Collins
),age Number: 1
Date: 12/19/03
Purchase Order Number: 3307903
Delivery Date: 12/31/04 Buyer: „UMt,JAMtb
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 18,000.00
Websit Development
2 1 Each 1,870.00
Special Project
Services per attached Scope of Work
Total $19,870.00
City of Fort CqrinDirector of Purchasing and Risk Management City of Fort Collins
This order is riQlhalid 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.fort-collins.co.us Fort Collins, CO 80522-0580