HomeMy WebLinkAbout128592 ESRI INC - PURCHASE ORDER - 3307808Date: 11/19/04
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MR,
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307808
Delivery Date: 2 16/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, lab s, bills of lading, and all correspondence.
Note:
Line Qty/Units / Description Extended Price
3 Maintenance cycle adjustment
Total
108.49
$108.49
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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.fort-collins.co.us Fort Collins, CO 80522-0580