HomeMy WebLinkAbout226196 PDSI PRINCIPAL DECISION SYSTEMS - PURCHASE ORDER - 5507054Date: 10/21/05
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 5507054
vvuvcly UOLU. IUTAUIUJ 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 Other Contractual 6,106.00
Telestaff Annual Maintenance
FOR 12 MONTHS BEGINNING 12/13/2005.
PER INVOICE #2001-2205, DATED 10/1/2005.
�7 Total $6,106.00
City of Fort Colfmj 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