HomeMy WebLinkAbout314845 PAE TEC SOFTWARE CORP - PURCHASE ORDER - 5501747Date: 03/18/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501747
..................:::..,.,,::::::::::::::::::::::: ,»:......2
Delivery Date: 03/18/05 13 er: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, b' s of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 17,115.00
Maintenance Fee
for period of March 1, 2005 to Feb. 28, 2006.
PINNACLE Communications Management Suite
Per Invoice # 2005108 /
Total
This order is riqlbalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone:970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
$17,115.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580