HomeMy WebLinkAbout133677 OPTIO SOFTWARE INC - PURCHASE ORDER - 4407143Date: 11 /01 /04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407143
Delivery Date: 11/01/04 Buyer: C I DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of ding, and all correspondence.
Note:
Line Qty/Units / Description Extended Price
1 1 Lot
7,000.00
on Optio Design Studio forms printing packa2005 Estimated Support
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City of Fort CqffmY Director of Purchasing and Risk Management
This order is rh44alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total $7,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580