HomeMy WebLinkAbout310036 BLUE DOT SOLUTIONS INC - PURCHASE ORDER - 4404958Date: 08/06/04
NEM City of Fort Collins Purchase Order Number: 4404958
City of Fort Collins
Page Number: 1
ueuvery uate: uyiv,ru4 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 LOT 1
7,177.75
BLUEDOT SERVICES
For Hardware (hand held clients & accessories), Software, Tech Services and
Support for PDA Application.
Per quote #COFC0801, Attn: Mick Milnark
�7 Total $7,177.75
aF—
City of Fort Co0firif Director of Purchasing and Risk Management
This order is rilcithalid 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.fortcollins.co.us Fort Collins, CO 80522-0580