HomeMy WebLinkAbout280152 INTERNET SOLUTIONS TECHNICALS - PURCHASE ORDER - 8286�oCoffins
City of Fort Collins
Ctty of F=
Page Number 1
Vendor, 280452
INTERNET SOLUTIONS TECHNICAL SERV INC
223 LINDEN ST#202
FORT COLLINS CO $0524
Date 03/04/08
Annual
Purchase Order Number
Ship To
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
8286
tsuyer HUME 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
5 000 00
This order is
Software Supplies
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
Phone 970 221 6775 Fax 970 221 6707 Email purchasing@fcgov com
Total $5,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580