HomeMy WebLinkAbout128592 ESRI - PURCHASE ORDER - 4403247Date: 05/27/04
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403247
Delivery Date: u*IZbiu4 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 QTY (1) ARCGIS MAPLEX USER LIC 2,500.00
D. COLDIRON; QUOTE 20164915
PER QUOTE #20164915, DATED 5/20/04.
Total $2,500.00
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City of Fort Colfmf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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