HomeMy WebLinkAbout131658 AETHER SYSTEMS INC - PURCHASE ORDER - 4403540Date: 06/09/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403540
Delivery Date: uolumu4 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 1 lot
12,577.95
2004 FireRMS Maint. Agreement
PER INVOICE #00345473, DATED 1/1/04.
SUPPORT MAINTENANCE AGREEMENT COVERING 111/04 - 12131/04.
This order is rlQthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
Total $12,577.95
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580