HomeMy WebLinkAbout310379 PROACTIVE NETWORK MANAGEMENT - PURCHASE ORDER - 5508617Date: 12/22/05
City of Fort Collins
Page Number: 1
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Note:
City of Fort Collins
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PER 12/22 EMAIL ESTIMATE
LCD MONITORS
City of Fort Co)IInj 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 Fay: 970-221-6707 Email: info@ci.fort-collins.co.us
Purchase Order Number: 5508617
Total
Extended Price
$2,990.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580