HomeMy WebLinkAbout128592 ESRI INC - PURCHASE ORDER - 4407623Date: 11 /19/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407623
Delivery Date: 11/19/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Oty/Units Description Extended Price
1 Qty(1)ArcGIS Data ICU License
per Dan Coldiron
@ City of Fort Collins GIS Dept.
PER QUOTATION #20177164, DATED 11111/04.
FOR CUSTOMER #19796.
Total
2,000.00
$2,000.00
City of Fort Cq1fm# Director of Purchasing and Risk Management City of Fort Collins
This order is ftVvallcl 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