HomeMy WebLinkAbout312593 SIEMENS ITS GARDNER CONSULTING - PURCHASE ORDER - 4400813I I
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/02/04
Purchase Order Number: 4400813
Delivery Date: uu-131U4 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 50 @ $750.00 37,500.00
NextPhase 1.5 Software
Attn: Jim Holmes
Total $37,500.00
O'
City of Fort CqlfmDirector of Purchasing and Risk Management City of Fort Collins
This order is rlqthalid 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