HomeMy WebLinkAbout309950 T2 SYSTEMS INC - PURCHASE ORDER - 4407582Date: 11/18/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4407582
Delivery Date: U1131/0b Buyer: O'NEILL,JAMES
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 11,294.25
Software Maintenance Agreement for Parking Services.
Total $11,294.25
City of Fort CqWInj 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