HomeMy WebLinkAbout182378 ONERAIN INC - PURCHASE ORDER - 4400991City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/11 /04
Purchase Order Number: 4400991
Delivery Date: 02/11/04 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Annual DIADvisor Software
2 2 Lan Clients for Wastewater
Maintenance
Treatment Weather
R- 0A6--Q-QF-
4,900.00
350.00
Total $5,250.00
City of Fort CqWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhalid 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