HomeMy WebLinkAbout310036 BLUE DOT SOLUTIONS INC - PURCHASE ORDER - 5502553Date: 04/22/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502553
Delivery Date: 04/22/05 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 2,573.30
SOFTWARE MAINT AGREEMENT
Total $2,573.30
City of Fort CqIfm# Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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