HomeMy WebLinkAbout303930 PERFORMANCE ENHANCEMENTS - PURCHASE ORDER - 4404058City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/29/04
Purchase Order Number: 4404058
Delivery Date: 06/29/04 Buyer:
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 1 lot 14,275.00
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Active Directory Migration
2 1 lot � 740.00
Active Directory Migration
3 1 lot f ].,� , 260.00
Active Directory Migration
4 1 lot 340.00
Active Directory Migration
5 1 lot 1,200.00
Active Directory Migration
6 1 lot 1,100.00
Active Directory Migration
7 1 lot 360.00
Active Directory Migration
Total $8,275.00
City of Fort CqWinf Director of Purchasing and Risk Management City of Fort Collins
This order is r6lhalid over $2000 unless signed by James B. O'Neill 11, 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@ci.fort-collins.co.us Fort Collins, CO 80522-0580