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HomeMy WebLinkAbout133677 OPTIO SOFTWARE - PURCHASE ORDER - 6607691Date: 04/07/08 City of Fort Collins Page Number: 1 City of Fort Collins Purchase Order Number: 6607691 Delivery Date: 12/04/06 Buyer: B NETTE, ED Purchase Order number must appear on invoices, packing lists, labels, bills of la ing, and all correspondence. Note: _.-.. Line Qty/Units Desc Iption Extended Price 2 SW AND SERVICES TO UPGRADE OPTIO FjORMS PKG Total 25,000.00 $25,000.00 ...- This order is City of Fort Collins alid 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