HomeMy WebLinkAbout309950 T2 SYSTEMS INC - PURCHASE ORDER - 5508193( 0 ak
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/06/05
Purchase Order Number: 5508193
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 11,294.25
SOFTWARE MAINTENANCE
Annual Software Maintenance for Power Park.
TO EXTEND COVERAGE THROUGH JANUARY 31, 2007.
Total
$11,294.25
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is ftVvalid 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
Date: 12/06/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508192
uenvery uate: 121u51U5 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
7410.-tfc/ fZ����
Line Qty/Units Description Extended Price
1 1 LOT
HARDWARE MAINTENANCE
Annual Hardware maintenance for Power Park.
TO EXTEND COVERAGE THROUGH JANUARY 31, 2007.
Gny of Fort Gc)ffinj Director of Purchasing and Risk Management
This order is rtqt,4aIIcl 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
4,352.91
Total $4,352.91
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580