HomeMy WebLinkAbout241034 MINER MINER - PURCHASE ORDER - 3307970Date: 12/23/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307970
Delivery Date: 09/30/04 Buyer: CAREY, DAVID
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 LOT 54,000.00
Custom Parcel MaintenanceTools
Development Project for GIS Department.
Scope of Services; and Terms & Conditions per Professional Services
Agreement # P-916.
2 1 LOT 10,400.00
Optional Tasks and Training
Options must be approved by City Representative before proceeding.
Scope of Optional Services; and Terms & Conditions per Professional
Services Agreement # P-916.
Total $64,400.00
City of Fort CgWini Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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