HomeMy WebLinkAbout449502 KUBRA DATA TRANSFER LTD - PURCHASE ORDER - 8856448Date: 10/27/2008
City of
wort Coll
Page Number: 1
Purchase Order Number: 8856448
Delivery Date: 10124/2008 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: — — --
Line Qty/Units Description Extended Price
1 Electronic Bill Payment &
Presentment Solution
Total
47.000.00
$47,000.00
cny of tort Gonitif Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522.0580