HomeMy WebLinkAbout212158 NOVELL INC - PURCHASE ORDER - 5502311fthk
OA,
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/12/05
Purchase Order Number: 5502311
Delivery Date: 04/12/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Novell MLA Maintenance
city (192); per P. Batchelder
#MNT-005654-001; BEGINNING 4/1/05 - ENDING 10/31/05.
2,598.40
Total $2,598.40
This order is AQ14alid 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