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