HomeMy WebLinkAbout314845 PAE TEC SOFTWARE CORP - PURCHASE ORDER - 6602567Date: 04/24/06
1.
�� City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6602567
uenvery uate: U4/z4/Ub Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Maintenance Fee - Pinnacle 17,800.00
3/1/06 - 2/28/07
COMMUNICATIONS MANAGEMENT SUITE
PER INVOICE #2060246, DATED 2/28/06.
Total
$17,800.00
City of Fort Cqff-iny Director of Purchasing and Risk Management City of Fort Collins
This order is rhahalid 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