HomeMy WebLinkAbout374552 FUITSU CONSULTIN INFORMATION - PURCHASE ORDER - 8857300Date: 12/8/2008
City of
Fort Collins
Page Number: 1
Purchase Order Number: 8857300
Delivery Date: 12/5/2008 Buyer: O'NEILL,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
JDE AR and Batch issues w/o
Total
City of t-ort uonmf Director of Purchasing and Risk Management
This order is rikkthalid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
6,500.00
$6,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580