HomeMy WebLinkAbout374190 TELEWORKS - PURCHASE ORDER - 6608186Date: 04/07/08
{ .YY
City of Fort Collins
Page Number: 1
City of Fort Collins
Delivery Date: 12/22/06 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of
Note:
Purchase Order Number: 6608186
(ME,JAMES
g, and all correspondence.
Line Qty/Units Descrhtion Extended Price
2 1 lot - future maint & support
for T
Deptartment: Vendor copy has not been sent.
Notify Purchasing when maintenance and support needs
be put in place and term start date has been determined.
jrh 6776 /
system
Total
26,826.00
$26,826.00
�ny or rort � m uirecior or rurcnasmg ana KIsK management City of Fort Collins
This order is 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