HomeMy WebLinkAbout288418 COMVERGE TECHNOLOGIES - PURCHASE ORDER - 8850950Date 02/14/08
City of Fort Collms
Page Number 1
City of Fort Collins
Purchase Order Number 8850950
Vendor 288448 Ship To
COINYERGE TECHNOLOGIES INC ELECTRIC UTILITIES
3900 SHAOKLEPORD RD SUITE 400 CITY OF FORT COLLIN$
DULUTH GA 30096 700 WOOD ST
FORT COL4INS CO 80521
esuyer OIGK,OPAL
Purchase Order number must appear on Invoices, packing lists labels, bills of lading and all correspondence
Note
Line Qty/Units Description Extended Price
1 Onsite Training 2 200 00
Quote #021108 G 001 DQP
Total
This order is rkthalid over $2000 unless signed by James B O Neill II CPPO FNIGP
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580
$2,200 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580