HomeMy WebLinkAbout130905 DEIGHTON ASSOCIATES LTD - PURCHASE ORDER - 5504617Date: 07/08/05
City of Fort Collins
Page Number: 9
City of Fort Collins
Purchase Order Number: 5504617
Delivery Date: uflutuuo Buyer: STEPHEN, JOHN
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
2005 Street Maintenance
Software Support & Maintenance Contract Renewal.
2,400.00
Total $2,400.00
airy oT I-ort u9niny Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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.forlcollins.co.us Fort Collins, CO 80522-0580