HomeMy WebLinkAbout128592 ESRI - PURCHASE ORDER - 5500044City of Fort Collins
Page Number: 1
Date: 01/04/05
Purchase Order Number: 5500044
Delivery Date: 01104/05 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
1 1 lot
Qty/Units Description
As per quote #20181536
--I -- - --I v11=� LUW of rurcriasing and KISK management
This order is rkthaild over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: lnfo@ci.fort-collins.co.us
Extended Price
6,315.03
Total $6,315.03
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
TRANSACTION REPORT P,01
JAN-04-05 TUE 10:59 AM
SEND(M)
DATE START RECEIVER TX TIME PAGES TYPE NOTE M# DP
JAN-04 10:58 AM 913034498830 57" 1 SEND ( M) OK 026
TOTAL 57S PAGES: 1
Date: 01I04105
Purchase order Number: 5500044
City of Fort Collins
City of Fait Comm
Page Number: 1
Delivery Date: 01/04105 Buyer HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. ._ __
Note:
Line QtylUnits Description Extended Price
1 lot
As per quote #20181536
6,315.03