HomeMy WebLinkAbout319625 APPLIED COMPUTER SOLUTIONS - PURCHASE ORDER - 6607378Date: 04/07/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607378
Delivery Date: 11/20/06 Buyer: BON ETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of ladi , and all correspondence.
Note: PER QUOTATION #061103-TH-1, DATED 11/3/06.
OFFER #1002172394-UC #5326646- 10/31/06-10/31/07.
Line Qty/Units Descript�16n Extended Price
5 1 EA - EBS-SS
6 1 EA - EBS-SS
SUBSCRIPTION SUP 360
PSR- SV8SCIB SUP 450
Total
258.00
323.00
$581.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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