HomeMy WebLinkAbout280468 MILSOFT INTEGRATED - PURCHASE ORDER - 5507501Date: 11 /07/05
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5507501
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Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty/Units Description Extended Price
1 1 lot
WindMil Distribution Analysis
Software
Per quote - Stephen Ham
Ship to Electric Planning & Engineering Services Dept.
Attn: Rocky Ray
City of Fort Collins
700 Wood Street
Fort Collins CO 80521
10,000.00
Total $10,000.00
ity of Foff-C9KnjVUirector of Purchasing and Risk Management
This order is alid 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