HomeMy WebLinkAbout226196 PDSI PRINCIPAL DECISION SYSTEMS - PURCHASE ORDER - 8856993Date: 11 /21 /2008
City of
:ort Collins
Page Number: 1
Purchase Order Number: 8856993
Delivery Date: 11/20/2008 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Per Inv 2008-2326 10/l/08 6,411.00
TELESTAFF SERVICE SUPPORT
Total $6,411.00
City of Fort C I n 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