HomeMy WebLinkAbout209308 BUSINESS OBJECTS AMERICA - PURCHASE ORDER - 4402569Date: 04/28/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402569
ueuvery Date: u31"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 Per Quote: USQ0002381 7,227.00
Crystal Reports software
Attn: Gurdeep Purdah
Terms: Net 30
FOB: Shipping Point
City contact: Larry Vail, 970-416-2706
Total $7,227.00
City of Fort ColfinY Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild 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