HomeMy WebLinkAbout369918 E P S ECONOMIC PLANNING SYSTEMS - PURCHASE ORDER - 6604200it l9gj i IgBB„
µ
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07111 /06
Purchase Order Number: 6604200
Delivery Date: 09/21/06 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 17,530.00
Revenue Model Services
Per service agreement dated July 10, 2006
2 1 Lot
17,530.00
Charges for this account
City of Fort ColifinyDirector of Purchasing and Risk Management
This order is rtQlhaild over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $35,060.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580