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HomeMy WebLinkAbout307089 AZTECA SYSTEMS - PURCHASE ORDER - 4403066MIN City of Fort Collins Page Number: 1 City of Fort Collins Date: 05/20/04 Purchase Order Number: 4403066 Delivery Date: 06/01/04 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 1 lot 4,650.00 Cityworks Designer Training As Per Quote # BQ.051704 2 1 lot 4,650.00 Streets share of purchase Cn-4-.n , 1 S ©AA4—Q� Total $9,300.00 City of Fort CqWInf Director of Purchasing and Risk Management City of Fort Collins This order is rIQjhalld over $2000 unless signed by James B. O'Neill Il, 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