HomeMy WebLinkAbout346887 BIO KEY INTERNATIONAL - PURCHASE ORDER - 5500235Date: 01 /07/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500235
Delivery Date: 01/07/05 Buyer: BONNETTE, ED
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 13,207.00
FireRMS Maintenance for 2005
COVERAGE PERIOD 1/1/05 - 12/31/05.
PER INVOICE #392003, DATED 1/1/05.
Total $13,207.00
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City of Fort CormCormf Director of Purchasing and Risk Management City of Fort Collins
This order is r1QjhaIId 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