HomeMy WebLinkAbout128592 ESRI INC - PURCHASE ORDER - 8857343Date: 12/9/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857343
uenvery uate: U191zuu8 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
411,1,c ICII
4rijx
Line Qty/Units Description Extended Price
1 2 each 5,724.49
Arcview Concurrent Licenses
Per Quote #20336827.
Total
$5,724.49
City of Fort CqlinDirector of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill ll, 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