HomeMy WebLinkAbout226496 PDSI PRINCIPAL DECISION SYSTEMS - PURCHASE ORDER - 4407331aorh �4w��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/09/04
Purchase Order Number: 4407331
Delivery Date: 11/09/04 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 Other Contractual 6,106.00
Annual maintenance-Telestaff
FOR 12 MONTHS, BEGINNING 12/13/04.
PER INVOICE #2001-942, DATED 10/1104.
�7 Total $6,106.00
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City of Fort C916inj Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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