HomeMy WebLinkAbout226196 PDSI PRINCIPAL DECISION SYSTEMS - PURCHASE ORDER - 5500994Y'M.
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 02/10/05
Purchase Order Number: 5500994
vtenvery Lithe: Val IY,VJ Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
gore:
Line Qty/Units Description Extended Price
1 1 lot 5,080.00
2005 Annual Maint. - TeleStaff
FOR 12-MONTH PERIOD BEGINNING JANUARY, 2005.
PER INVOICE #2001-888, DATED 11/1/04.
Total $5,080.00
City of Fort CoKiny Director of Purchasing and Risk Management
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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