HomeMy WebLinkAbout119918 TELEWORKS INC - PURCHASE ORDER - 8851058Date 02/20/08
�� City of Fort Collins
City of Fort 1
Page Number 1
Vendor 119949
TELE-WORKS INC
ATTN STEVE CRITCHFIELD
PO BOX "3
81-ACKSWRO VA 24003-0663
Purchase Order Number 8851058
Ship To
NITS
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524 0$
--' ' -- - ttuyer BONNETTE ED
Purchase Order number must appear on Invoices packing lists, labels bills of lading and all correspondence
Noce
Line Qty/Units Description Extended Price
1 MAINTENANCE 4/1/08 3/31/09 23 896 67
B MCCOY MANFREDO
FOR THE PERIOD OF APRIL 1 2008 THROUGH MARCH 31 2009
REFER TO EXHIBIT A OF THE MAINTENANCE AGREEMENT FOR
PRODUCTS COVERED UNDER TECHNICAL SUPPORT
PER INVOICE #5113 DATED 2/1/08
Total $23 896 67
City or Fort Cqlffmo Director of Purchasing and Risk Management
This order is rkdhalid 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
Fort Collins CO 80522 0580