HomeMy WebLinkAbout288418 COMVERGE TECHNOLOGIES - PURCHASE ORDER - 6602197Date: 04/05/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602197
Delivery Date: 04/05/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Qty/Units Description Extended Price
1 DATA BASE UPGRADE
cost for database upgrade
Per Quote #1032706-M-002-DQP
City of Fort CqWinf Director of Purchasing and Risk Management
This order is r1olhalid over $2000 unless signed by James B. O'Neill 11, 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
7,000.00
Total $7,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580