HomeMy WebLinkAbout119901 VERMONT SYSTEMS INC - PURCHASE ORDER - 4407385 (2)Date: 11/10/04
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407385
""". ... "" Buyer: GAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
vote:
51,
Line Qty/Units Description Extended Price
1 1Lot
4,050.00
Upgrade - RecTrac/GolfTrac
Software, Database Conversion, Training & Estimated Travel Expenses.
Per Estimate dated 11/4/04
Total
$4,050.00
This order is rtQthalid 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.fortcollins.co.us Fort Collins, CO 80522-0580