HomeMy WebLinkAbout226196 PDSI PRINCIPAL DECION SYSTEMS - PURCHASE ORDER - 8856843Date: 11 /14/2008
City of
wort Collins
Page Number: 1
Purchase Order Number: 8856843
Delivery Date: 11/13/2008 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #2008-2403, DATED 11/1/08.
Line Qty/Units Description Extended Price
1 1 lot 5,334.00
TeleStaff annual svc.&support
Total
$5,334.00
City of Fort CoffinCoffiny 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