HomeMy WebLinkAbout267836 FRANK SOLUTIONS - PURCHASE ORDER - 3307176Date: 11/18/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307176
Delivery Date: 11/18/03 Buyer: DICK AL
Purchase Order number must appear on invoices, packing lists, labels, bills of ladi , and all correspondence.
Note:
Line Qty/Units
1 Invoice #1688
and Software Support
Renewal 11/04/03 - 11/03/04
Total
Extended Price
18,600.00
$18,600.00
.-._.-.-._.._a_..._... City of Fort Collins
This order is 4Qaalid 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: 970-22"775 Fax: 970-221.6707 Email: InfoQci.fortcollins.co.us Fort Collins, CO 80522-0580