HomeMy WebLinkAbout128592 ESRI - PURCHASE ORDER - 5500079Date: 01 /06/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500079
Delivery Date: 01/06/05 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
1 1 LOT 2,800.00
AS PER QUOTE 25124460
Arcview maintenace, through 1-09-2006
Total $2,800.00
City of Fort CgWinj Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halld 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