HomeMy WebLinkAbout132835 FRONTRANGE SOLUTIONS - PURCHASE ORDER - 8855381Date: 09/11 /08
City of
F,t Collins
Page Number: 1
Purchase Order Number: 8855381
Delivery Date: 09/10/08 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #403109327, DATED 6/6/08.
HDA #068934.
Line Qty/Units
1 HEAT SOFTWARE MAINT RENEWAL
Description
8/01/08-7/31/09
Total
order is AQyhalid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Extended Price
18,429.73
$18,429.73
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580