HomeMy WebLinkAbout226196 PDSI PRINCIPAL DECISIONS - PURCHASE ORDER - 5505599City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/17/05
Purchase Order Number: 5505599
Delivery Date: 08/17/05 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 1 lot
Annual WebStaff Usage Fees
FOR 12 MONTHS BEGINNING 9/28/2005.
PER INVOICE #2001-2111(?), DATED 7/1/2005.
Total
4,080.00
$4,080.00
City of Fort ColffinyDirector of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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.fortcollins.co.us Fort Collins, CO 80522-0580