HomeMy WebLinkAbout226196 PDSI PRINCIPAL DECISION SYSTEMS - PURCHASE ORDER - 5508349Date: 12/14/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508349
uenvery uaze: I& IsrUa 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 1 lot
Annual WebStaff Usage Fees
FOR 12 MONTHS
PER INVOICE #2001-3165, DATED 12/12/2005.
Total
4,080.00
$4,080.00
This order is r6/ialid 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