HomeMy WebLinkAbout133677 OPTIO SOFTWARE INC - PURCHASE ORDER - 4401073® all I "IN ',
City of Port Collins
Page Number: 1
City of Fort Collins
Date: 02/18/04
Purchase Order Number: 4401073
Delivery Date: 02/18/04 Buyer: CAREY, A VID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading; and all correspondence.
i
Note:
Line Qty/Units /bescription Extended Price
1 1 Lot 6,525.00
Maintenance 030204-030205
M-135752004
Yearly maintenance on Optio Design Studlolorms printing package.
Total
$6,525.00
This order is r6l/jalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
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.fortcollins.co.us Fort Collins, CO 80522-0580