HomeMy WebLinkAbout218715 HMS INC - PURCHASE ORDER - 6603734Date: 06/15/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6603734
t3uyer: BONNETTE, ED
rurcnase vraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOl
Annual support 7/06-6/07
PER INVOICE #2137, DATED 6/6/06.
Total
6,000.00
$6,000.00
. SLY vi run m uirecior oT rurcnasmg and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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