HomeMy WebLinkAbout128375 GROUP ONE SOFTWARE - PURCHASE ORDER - 55054874a
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/12/05
Purchase Order Number: 5505487
Delivery Date: 08/12/05 Buyer: DICK,O L
Purchase Order number must appear on invoices, packing lists, labels, bills of ladin and all correspondence.
Note:
Line Qty/Units Des c ' tion Extended Price
1 REN0000006232 11,818.00
Covera 10/1l05 thru 9/30/06
Total $11,818.00
This order is r6l.4alid 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