HomeMy WebLinkAbout226196 PDSI PRINCIPAL DECISION SYSTEMS - PURCHASE ORDER - 4400709City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/28/04
Purchase Order Number: 4400709
ueuvery uate: vc1Iaivv Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 SYBASE SQL STUDIO 1,500.00
9 & 12 CONC. LICENSES
2 INTEL 4-PORT DIALOGIC DONGLE 600.00
# ITL-847141 CTADE4RT
3 TELESTAFF SOFTWARE 5,000.00
ADD'NL 50 EMPL LICENSE
City of Fort Collins contact: Karen Carlson
970-221-6333
Total $7,100.00
City of Fort CgWiny 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