HomeMy WebLinkAbout303930 PERFORMANCE ENHANCEMENTS - PURCHASE ORDER - 5500005City of Fort Collins
AFort
Page Number: 1
Delivery Date:
Purchase Ordei
Note:
Date: 01/04/05
Purchase Order Number: 5500005
01 /03/05
Buyer: CAREY, DAVID
number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
1 1LOT
WIN 2000 DEPLOYMENT
City of Fort Collins ICS Department (Paul Batchelder)
-Migration of ICS domain to City AD infrastructure.
Per Invoice # 53340, dated 12/9/04.
2 1LOT
TRAVEL TIME
to Fort Collins for above Migration Project.
Per Invoice # 53340, dated 12/9/04.
1,950.00
75.00
Total $2,025.00
This order is rhahalid 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
P. 01
TRANSACTION REPORT
JAN-04-05
TUE 11:01 AN
SEND(M)
DATE START RECEIVER
TX TIME PAGES TYPE
NOTE
N# DP
JAN-04 11:00 AM 913037867822
52" 1 SEND
( M) OK
027
TOTAL
52S PAGES:
1
Date, 01104105
Purchase Order idumt)er
City of Fort Collins
5500005
Delivery Date! 01103105
purchase Order number must appear an invoices, packing lists, labels, bills of lading, and all corresporidenc
e.
Note:
Line Qty/Units Description -xtended Price
1,950,00
SLOT
WIN 2000 DEPLOYMENT
c-. f ,ml c nonartment (Paul Batchelder)