HomeMy WebLinkAbout280152 INTERNET SOLUTIONS TECHICAL SERVICE - PURCHASE ORDER - 5508115City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/05/05
Purchase Order Number: 5508115
a,VINVUly AMU. ic,UPa,ua k5uyer: O'NEILL,JAMES
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 each 6,000.00
Annual Web Hosting
2 1 each 8,160.00
Annual Website Maintenance
3 1 each 19,000.00
Development
4 1 each 69.00
Licensing
City of Fort CoIIIII Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total $33,229.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580