HomeMy WebLinkAbout209308 BUSINESS OBJECTS AMERICAS - PURCHASE ORDER - 5503929 (2)Date: 06/20/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5503929
Delivery Date: 06/15/05 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 Crystal Reports software/Maint 8,355.50
Per quote #001
�7 Total $8,355.50
City of Fort C91flinj Director of Purchasing and Risk Management City of Fort Collins
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