HomeMy WebLinkAbout128592 ESRI - PURCHASE ORDER - 5507934( A�Mk
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /28/05
Purchase Order Number: 5507934
ueuvery uate: IIMilu5 Buyer: BONNETTE, ED
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 MAINTENANCE CONTRACT ESRI SW 45,585.47
D. COLDIRON QUOTE 25174421
PER QUOTATION #25174421, DATED 10/11/2005; ISSUED TO
DAN COLDIRON.
Total $45,585.47
City of Fort CormCorinj 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