HomeMy WebLinkAbout133677 OPTIO SOFTWARE - PURCHASE ORDER - 6601442ft��
City of Fort C aw
Page Number: 1
City of Fort Collins
Date: 03/03/06
Purchase Order Number: 6601442
Delivery Date: 0 03106 Buyer: BONNETTE, ED
Purchase Order numberlhaust appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 OPTIO E.COMINTEGRATE US
MCDONOUGH
Optio Software Maintenance 3/02/06 - 3/01/07
SN# 46002536
PER INVOICE #M-135752006, DATED 1/20/2006.
6,851.25
Total $6,851.25
.-.. ....--- ... .... ................ .. 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: purchasing@fcgov.com Fort Collins, CO 80522-0580