HomeMy WebLinkAbout131186 PEOPLESOFT USA INC - PURCHASE ORDER - 4407114Date: 11 /01 /04
10.
�r City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4407114
Delivery Date: 12/01/05 Buyer: O'NEI JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lad! and all Correspondence.
Note:
Line Qty/Units escription Extended Price
1 ILOT
115,000.00
year support 2005 estimate
Total
$115,000.00
City of Fort CoffinCoffmj Director of Purchasing and Risk Management
This order is rtqlhalid 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