Loading...
HomeMy WebLinkAbout347949 FIRST DATA GOVERNMENT SOLUTIONS - PURCHASE ORDER - 5500644Date: 01/21/05 City of Fort Collins Page Number: 1 City of Fort Collins Purchase Order Number: 5500644 Delivery Date: 01/21/05 Buyer: DIGK,UPAL 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 14,880.00 maint renewal thru 11/3/05 '.n Total $14,880.00 City of Fort CoeffinjilDirector of Purchasing and Risk Management City of Fort Collins This order is rtQthalid 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