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HomeMy WebLinkAbout170181 TICKETS.COM - PURCHASE ORDER - 6600232Date: 01/10/06 City of Fort Collins Page Number: 1 City of Fort Collins Purchase Order Number: 6600232 Delivery Date: 01/10/06 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 9,922.00 1 ProVenueMax software support - 4 quarters $2,480.50 per quarter Per Service Agreemen Total $9,922.00 C,)n .a, 1 S ©/ IX.0 sl7— City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins This order is rlQthalid 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&i.fort-collins.coms Fort Collins, CO 80522-0580