HomeMy WebLinkAbout212931 CONCENTRICO - PURCHASE ORDER - 4401902(M^�Mm-
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/31 /04
Purchase Order Number: 4401902
Delivery Date: U111.511U4 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: ,
Line Qty/Units Description Extended Price
1 MAINTENANCE CONTRACT
2-17-04 TO 2-17-05; P. BATCHEL
30 (Thirty) Hours of additional support, beginning Feb. 17, 2004 and expiring on
Total
This order is r1Qt,4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
4,500.00
$4,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580