HomeMy WebLinkAbout259175 SYMPRO - PURCHASE ORDER - 5502025Ams
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/30/05
Purchase Order Number: 5502025
Delivery Date: 05/14/06 Buyer: UME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills lading, and all correspondence.
Note:
Line Qty/Units / Description Extended Price
1 Annual Maintenance & Support
Renewal 5/15/05-05/ 14/06
Investment system Invoice 16194a
Total
5,600.00
$5,600.00
City of Fort CgMn; Director of Purchasing and Risk Management City of Fort Collins
This order is rhahalld 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