HomeMy WebLinkAbout344516 PERCEPTIVE SOFTWARE - PURCHASE ORDER - 4408490City of Fort Collins
Page Number: I
Date: 12/28/04
Purchase Order Number: 4408490
Delivery Date: 01/01/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 MAINTENANCE CONTRACT RENEWAL
(SMA/SSA FEE)
I
Description
P.BATCHELDER
This order is rkdhalid 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: info@ci.fort-collins.co.us
Extended Price
5,822.10
Total $5,822.10
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
TRANSACTION REPORT
P.01
DEC-28-04
TUE 03:53 PM
SEND(M)
DATE START RECEIVER
TX TIME PAGES TYPE
NOTE
M#
DP
DEC-28 03:50 PM 919134223820
551, 1 SEND
( M) COM E-7
021
03:52 PM
561, 1 SEND
( M) OK
021
TOTAL
1M 51S PAGES;
2
Date: 12/28/04
City of Fort Collins Purchase Order Number: 4408490
Citvo ortCollins
Page Number: 1
Buyer: BONNETTE, HD
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: — - --- _
Line Qty/Units
MAINTENANCE CONTRACT RENEWAL
Description
P,BATCHELDER
Extended Price
6,822,10