HomeMy WebLinkAbout311509 GRANULARITY INFORMATION ARCHITECTS - PURCHASE ORDER - 4400539Date: 01 /21104
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400539
Delivery Date: 04/30/04 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 2,500.00
LOCAL HISTORY TRANSITION
PROJECT
Per Proposal dated 12/22/03 submitted to Carson Block EXCEPT
City's Purchase Order Standard Terms & Conditions govern.
Suggested Options: OPTION I - Code Migration @ $1,500
Option choice to be determined as project progresses.
Library Contacts:
Sponsors: Carson Block, 221-6662
Rheba Massey, 221-6688
Invoices: Robert Holzfaster, 221-6663
FAX #: 970-221-6398
Total
$2,500.00
City City of Fort Cciffirif Director 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