HomeMy WebLinkAbout268457 C3 TECHNOLOGY - PURCHASE ORDER - 5508228Date: 12/07/05
City of Fort Collins Purchase Order Number: 5508228
Page Number: 1
. W11Vcly WOLU. iciuiiva 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
32,000.00
Network/Technical Support
Total $32,000.00
This order is AQ1/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