HomeMy WebLinkAbout303930 PERFORMANCE ENHANCEMENTS - PURCHASE ORDER - 4403582Date: 06/10/04
fm""MUM) City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4403582
.,"""r . a«. " "" Buyer: 130NNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
vote:
Line Qty/Units Description Extended Price
1 1 lot 2,581.87
Network operating Sys update
PER INVOICE 352733, DATED 4/21/04.
Total $2,581.87
City of FortC m Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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