HomeMy WebLinkAbout218715 HMS INC - PURCHASE ORDER - 4405593Date: 08/31/04
w 02 City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4405593
Delivery Date: Uts/s'I/U4 Buyer: O'NEILL,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 Annual Support July04 - June05 6,000.00
Total $6,000.00
S.iry or MR Ignln7 uirector or Purchasing and Risk Management City of Fort Collins
This order is dolhalid 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