HomeMy WebLinkAbout307089 AZTECA SYSTEMS - PURCHASE ORDER - 6601195Date: 02/20/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601195
uenvery vale: vu-1 flub Buyer: HUME,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 @ $3,995.00 3,995.00
1 Cityworks Concurrent License
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Total
$3,995.00
- -, -- - --- - ---- a _.._ ..._....._.._a_..._... City Of Fort Collins
This order is alid 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.fortcollins.co.us Fort Collins, CO 80522-0580