HomeMy WebLinkAbout450505 ADS ALLIANCE DATA SYSTEMS INC - PURCHASE ORDER - 8856635Date: 11/3/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856635
ueuvery uate: Isfzuu8 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 1 lot 11, 500.00
Ventyx CIS Version 4.x
Programming support and enhancement
or Ventyx CIS Version 4.x
P1105
2 1 lot 8,500.00
Ventyx CIS Version 4.x
Total $20,000.00
R , L,-4
City of Fort CoWinyl 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