HomeMy WebLinkAbout128783 M W H SOFT INC - PURCHASE ORDER - 4408262Date: 12/16/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Delivery Date: 12/16/04 Buyer:
Purchase Order Number: 4408262
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
Software Upgrade
from V3.0(7000 Links) to
V5.0(Unlimited Links) and
1 year annual maintance
renewal per attached quote
5,020.00
Total $5,020.00
City of Fort Cgffiny Director of Purchasing ana Itisu management City of Fort Collins
This order is rWhalld 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