HomeMy WebLinkAbout286171 PRIORITY DISPATCH - PURCHASE ORDER - 4400493(um 0 11 &
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�i City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01 /14/05
Purchase Order Number: 5500493
Delivery Date: U'I/14/U5 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #4864, DATED 10/22/04.
Line Qty/Units Description Extended Price
1 Other Contractual 1,395.00
software support inv 4864
Annual ESP ProQA Software Support
2 Other Commodities 9,300.00
Stations (3)
ProQA Stations - Medical Full P0000OA08FEM
(Qty 3) @ $3,100.00/ea = $9,300.00
Total $10,695.00
City of Fort CoffmDirector of Purchasing and Risk Management City of Fort Collins
This order is r1qtkalid 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