HomeMy WebLinkAbout352887 VFA INC - PURCHASE ORDER - 5501820I&
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/23/05
Purchase Order Number: 5501820
Delivery Date: 04/15/05 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 6,617.00
VFA facility software/impl fee
Total $6,617.00
_..... City of Fort Collins _ . a _.._ ._._....._................
This order -is alid 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