HomeMy WebLinkAbout999999 DEFAULT - PURCHASE ORDER - 66030831,
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/18/06
Purchase Order Number: 6603083
UGuvery udW: uan /Iv0 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 JDE DATABASE MANAGEMENT 15,001.00
M.MCDONOUGH
Total $15,001.00
City of Fort CqffinDirector of Purchasing and Risk Management City o
This order is f Fort Collins
alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP AccountingFort 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