HomeMy WebLinkAbout307089 AZTECA SYSTEMS - PURCHASE ORDER - 8857014Date: 11 /24/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857014
Delivery Date: 11/24/2008 Buyer: HUME,JAMES
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 12,270.00
Cityworks Software & Support
Per Quote #140517.
(� Total $12,270.00
City of Fort C iiny 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