HomeMy WebLinkAbout107883 3M COMPANY - PURCHASE ORDER - 4402637City of Fort Collins
Date: 05/03/04
Purchase Order Number: 4402637
Delivery Date: 05/03/04 Buyer: CAR , DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lad' g, and all correspondence.
Note:
Line Oty/Units D,e(scription Extended Price
1 1 Lot
Software Annual
Maintenance Renewal. Contract # US36151
Six (6) systems at $3,485.00 each.
Three (3) at Main Library. Three (3) at Harmony
Contract Period: 5/6/04 through 5/5/05
Per Invoice # OF14219
Total
20,910.00
$20,910.00
City of Fort Collins
This order is r6.4alld 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