HomeMy WebLinkAbout110325 PROCESS CONTROL DYNAMICS - PURCHASE ORDER - 5507418Date: 11 /04/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507418
ueuvery uate: 11/U31U5 Buyer: DICK,OPAL
Purchase Order number must appear on invoGs, patftg lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
Description
Extended Price
1 SupoprtWorX32-SITE/ Annual 2,979.75
support for SCADA software
Total $2,979.75
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City of Fort CoiKinj Director of Purchasing and Rsk Management City of Fort Collins
This order is rhdkalld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collin%CO 80522-0580 PO Box 580
Phone: 970-221.6775 Fax:970-221-6707 Email: info@citort-collins.co.us Fort Collins, CO 80522-0580