HomeMy WebLinkAbout279535 PERSISCOPE HOLDINGS - PURCHASE ORDER - 8855518Date: 09/12/08
ort Collins
Page Number: 1
Purchase Order Number: 8855518
Delivery Date: 09/12/08 Buyer: O'NEILL,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 1 lot
Software upgrade to 7.5.1
Per statement of work
dated September 12, 2008
Total
28,250.00
$28,250.00
cny of t-ort C m Director or Purchasing and Risk Management
This order is rWalid 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