HomeMy WebLinkAbout126074 UNIQUE SOFTWARE - PURCHASE ORDER - 6600041�r City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01/04/06
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Purchase Order Number:
6600041
Delivery Date: 01/04/06 Buyer: 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 Lot 5,000.00
Software Updates
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Total $5,000.00
City of Fort Cqfflnj Director of Purcnasing ana rasK 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: 970-221-6TT5 Fax: 9TO-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580