HomeMy WebLinkAbout310036 BLUE DOT SOLUTIONS INC - PURCHASE ORDER - 3307989deakIbOhN
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i City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 02/02/04
Purchase Order Number: 3307989
Delivery Date: Ue/UI/U4 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 1 LOT 44,609.55
JD EDWARDS SUPPORT HARDWARE &
SOFTWARE FOR PDA'S.
Total
This order is rigthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
$44,609.55
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580