HomeMy WebLinkAbout441221 HIGH PLAINS INFORMATION SYSTEMS - PURCHASE ORDER - 8853117ft WIN
City of Fort Collins
Page Number 1
Vendor "1221
City of Fort Collins
HIGH PLAINS INFORMATION SYSTEMS
00 5 HAVANA ST, IS 9 040
CEIIM14NIAL CO SM12
Date 05/23/08
Purchase Order Number 8853117
Ship To
POUDRE FIRE AUTHORITY-ADMIN
102 "EMINOTON
FORT COLLINS CO 80624
ueuvery udce uaitsiuo Buyer HUME,JAMES
Purchase Order number must appear on invoices, packing lists labels, bills of lading and all correspondence
Note
Line Qty/Units Description Extended Price
1 FlreManager RMS
Installation & implementation
Per the Agreement dated May 14 2008
Total
uty or rort c m Director of Purchasing and Risk Management
This order is acid over $5000 unless signed by James B O Neill II CPPO
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522-0580
132 333 00
$132,333 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580