HomeMy WebLinkAbout102624 PLATTE RIVER - PURCHASE ORDER - 5508059Date: 12/02/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508059
- --Y ILjWLlWJ tsuyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Utilities portion of the Tale 120,000.00
works e-payments First
Responder & Identity Management Software
Total $120,000.00
City of Fort CopftjDirector of Purchasing and Risk Management City of Fort Collins
This order Is rtQlhalid 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