HomeMy WebLinkAbout259175 SYMPRO - PURCHASE ORDER - 4402686Date: 05/04/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402686
Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
vote:
Line Qty/Units Description Extended Price
1 Annual Maintenance & Support 5,400.00
Renewal 5/15/04-05/14/05
Investment system Invoice 16194a
Total $5,400.00
This order is r1QVvalid over $2000 unless signed by James B. O'Neill II, 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.fort-collins.co.us Fort Collins, CO 80522-0580
'INVOICE
SYMPRO, INC.
2200 POWELL ST., SUITE 1170
EMERYVILLE, CA 94608
(510) 655-0900 • FAX (510) 655-4064
BILL TO:
City of Fort Collins
Sherrie Temple
Finance Administration
215 N Mason, Snd Fl, South
Fort Collins, CO 80524-4408
PERIOD COVERED MAY 15, 2004
THROUGH MAY 14, 2005
Vendor/Suppller # i 5
stllfi;� / a a9
OV # Batch #
Batch #
Thank you for your business.
SHIP TO:
City of Fort Collins
Sherrie Temple
Finance Administration
215 N Mason, Snd Fl, South
Fort Collins, CO 80524-4408
5,400.00 1 5,400.00
$5,400.00
5s67-00 525y U UIS ft Z-
• PRODUCT INVOICE 31221 RAPIDFORMS, INC., 301 GROVE ROAD, THOROFARE, N.J. 08086.9499 CALL TOLL FREE 800-257-8356; FAX 1.800-451-8113 COMPATIBLE ENVELOPE DW3787 H 102 1293