HomeMy WebLinkAbout282516 BRADMARK TECHNOLOGIES - PURCHASE ORDER - 5506925Date: 10/14/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506925
UeIIVefy uaLe:-iur-14/ua 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 Maintenance Renewal
customer 16130
MAINTENANCE RENEWAL PERIOD 01/01/06 - 12/31/06,
<?x Note 7,671 Date % 1� `e pages►
Date
Eo
orE'' Phone 4
-`,7�I
fax �_ —I ? ! _? �.�1 -- �V i / Fax t?
-----
10,632.00
Total $10,632.00
City of Fort C in 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