HomeMy WebLinkAbout436645 NUANCE COMMUNICATIONS INC - PURCHASE ORDER - 8851371City of Fort Collins
Date: 05/19/08
Purchase Order Number: 8851371
ueuvery uate: usiublu8 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 6,985.40
Addendum to PO
3 1
6,985.40
Addendum to PO
Total
$13,970.80
clty or tort uqruno Ulrector of Nurchasing and Risk Management
This order is 6QOalid over $5000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580