HomeMy WebLinkAbout425774 ESRI INC - PURCHASE ORDER - 8856915Date: 11 /18/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856915
Delivery Date: 1'1/1is/2uuts Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PtH UUO I AI -ION #25342806 DATED 11/7/08 FROM NICOLE SCOTT.
Line Qty/Units Description Extended Pr ce
1 ARCINFO MAINTENANCE
D. COLDIRON
ARCINFO MAINTENANCE 2/07/2009-2/06/2010
Total
53,943.97
$53,943.97
urty of tort uqfhnDirector of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill Il, 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