HomeMy WebLinkAbout347949 FIRST DATA GOVERNMENT SOLUTIONS - PURCHASE ORDER - 5508062Date: 12/02/05
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5508062
tsuyer: UICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
note
Line Qty/Units Description Extended Price
I TOTAL
ANNUAL MAINT/SUPPORT
Total
14,600.00
$14,600.00
This order is AQ /Valid 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