HomeMy WebLinkAbout125240 DEAN EVANS AND ASSOCIATES - PURCHASE ORDER - 8856760Date: 11 /6/2008
City of
Fort Collins
Page Number: 1
Purchase Order Number: 8856760
Delivery Date: 11/5/2008 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 EMS Annual Software Support 5,094.00
Nov 2008-Oct 2009
Total $5,094.00
City of Fort Colffiny Director of Purchasing and Risk Management
This order is ncLValid 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
Phone: 970-221-6775 Fax: 970.221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522.0580