HomeMy WebLinkAbout319625 APPLIED COMPUTER SOLUTIONS - PURCHASE ORDER - 6602811 (2)Date: 05/04/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602811
veuvery uate: UarU4/Ub Buyer: BONNETTE, ED
rurcnase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Firewall maintenance 06-07
Quote pending (ACS)
Total
18,000.00
$18,000.00
`- - City of Fort Collins
This order is r6j.4alid 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