HomeMy WebLinkAbout128375 GROUP ONE SOFTWARE - PURCHASE ORDER - 440908Date: 08/05/04
Purchase Order Number: 4404908
City of Fort Collins
City of Fort Collins
Page Number: 1
Delivery Date: 08/05/04 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 total 10,920.00
Annual Mtn 10/1/04-9/30/05
2 total 163.80-
less 1.5% if paid by 8/21
Total $10,756.20
City of Fort CoffinCoffino 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