HomeMy WebLinkAbout226196 PDSI PRINCIPAL DECISION SYSTEMS - PURCHASE ORDER - 4406993Date: 10/27/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4406993
Delivery Date: 10/27/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 4,080.00
Telestaff Maintenance
FOR 12 MONTHS, BEGINNING 9/28/04.
PER INVOICE #2001-979, DATED 8/28/04.
I
Total
$4,080.00
City of Fort CgWin# Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthaild 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