HomeMy WebLinkAbout307089 AZTECA SYSTEMS - PURCHASE ORDER - 5500431Date: 01/13/05
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5500431
Delivery Date: 12/31/05 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
As Per Quote #FC0501
Additional licenses and support.
Attn: Tom Palizzi
Total
9,959.00
$9,959.00
City of Fort Cgifffif Director of Purchasing and Risk Management City of Fort Collins
This order is rtqtkalid over $2000 unless signed by James B. O'Neill 11, 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