HomeMy WebLinkAbout442081 CARISOFT LLC - PURCHASE ORDER - 805262Date: 05/22/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 805262
Delivery Date: 05/20/08 Buyer: /
Purchase Order number must appear on invoices, packing lists, labels, bills of lading; and all correspondence.
Note:
Line Qty/Units Despfiption Extended Price
1 STAFFINDER IN/OUT BOARD " 599.94
LICENSING 1000 USERS - 6 MTHS
Total
Authorized Signature
This order is not valid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$599.94
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580