HomeMy WebLinkAbout383147 IMPEX TECHNOLOGIES - PURCHASE ORDER - 66014746City of Fort Collins
Page Number: 1
Delivery Date: 03/13/06
City of Fort Collins
Buver:
I
Date: 03/13/06
Purchase Order Number: 6601746
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
n
&KLI � //y/c C.
Line Qty/Units Description Extended Price
1 1 lot 756.67
Upgrade & renewal for Areserve tape backup software per Quote #ITIQ5381. Trans. Adm
2 Trans. Planning portion 756.67
3 Parking portion 1,986.66
This order is kthaiid 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 Fax: 970-221-6707 Email: purchasing@fcgov.com
Total $3,500.00
City of Fort Collins
Accounting Department
POD Box 580
Fort Collins, CO 80522-0580