HomeMy WebLinkAbout280152 INTERNET SOLUTIONS TECHNICAL SERV - PURCHASE ORDER - 3307602Date: 12/06/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307602
Delivery Date: 12/31/04 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
5 1 LOT 6,000.00
6 1 LOT
Addendum - Annual web hosting
Addendum - Annual Maint.
Total
13,160.00
$19,160.00
City of Fort Colfin# Director of Purchasing and Risk Management City of Fort Collins
This order is rhahalid 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