HomeMy WebLinkAbout170181 TICKETS.COM - PURCHASE ORDER - 44010325
(0400
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/17/04
Purchase Order Number: 4401032
Delivery Date: 02/13/04 Buyer: O'NEI-kL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lad, and all correspondence.
Note: !
Line Qty/Units Description Extended Price
1
1
support
4 quarters @ $2,050.00 per quarter
Per Services Agreement
software
8,200.00
Total $8,200.00
, _._., _ .... _.._ ..._., .-._.._�_..._.., City of Fort Collins
_
This..ord.er is alid over, $2000 unless signed by James B. O'Neill 11, 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