HomeMy WebLinkAbout226196 PDSI - PURCHASE ORDER - 5508161Date: 12/06/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508161
Delivery Date: 12/06/05 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
2006 Annual Maint. - Telestaff
FOR 12-MONTH PERIOD BEGINNING JANUARY 2006.
PER INVOICE #2801-2180, DATED 11/1/2005.
5,080.00
Total $5,080.00
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This order is ffQZalid 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