HomeMy WebLinkAbout158198 VERTEX INC - PURCHASE ORDER - 5505871Date: 08/26/05
Purchase Order Number: 5505871
MAN City of Fort Collins
City of Fort Collins
Page Number: 1 ,
Delivery Date: 08/26/05 uyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labe ,bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Qty (1) Payroll Tax Q Series 3,938.00
Solution Service Agreement
October 1, 2005 to September 30, 2006
PER INVOICE #4012954, DATED 17- G-05.
0
Total $3,938.00
City of Fort cqriny Director of Purchasing and Risk Management City of Fort Collins
This order is ftihalid over $2000 unless signed by James B. O'Neill ll, 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