HomeMy WebLinkAbout126074 UNIQUE SOFTWARE SOLUTIONS - PURCHASE ORDER - 4400392RXIVAS
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/13/04
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Purchase Order Number:
4400392
ueiivery uate: U 11 i-alvw Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line
Qty
UOM Description
Unit Price
Extended Price
1
1
LS 1lot
5,000.0000
5,000.00
Software Updates
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Total
$5,000.00
City of Fort C611111# Director of Purchasing and Risk Management City of Fort Collins
This order is valid 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