HomeMy WebLinkAbout314845 PAE TEC SOFTWARE - PURCHASE ORDER - 4401286Date: 02/27/04
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�i City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4401286
Delivery Date: 02/27/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #2004051, DATED 1/27/04.
Line Qty/Units Description Extended Price
1 MAINT FEE -PINNACLE 16,457.00
COMM. MGT SYSTEM; J. MAEL
Total $16,457.00
City of Fort Colrinj Director of Purchasing and Risk Management City of Fort Collins
This order is slid over $2000 unless signed by James B. O'Neill ll, 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