HomeMy WebLinkAbout307089 AZTECA SYSTEMS - PURCHASE ORDER - 4407899ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12103/04
Purchase Order Number: 4407899
Delivery Date: 12/31/05 Buyer: HUME,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 Traffic share 4,578.00
Annual update & support
1/1/2005 - 12/31/2005
Per quote E100203-92 and invoice #1785
2 Streets share 8,647.00
of support cost
Total
$13,225.00
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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