HomeMy WebLinkAbout127893 PEI - PURCHASE ORDER - 8857599Date: 12/19/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857599
Delivery Date: v1/2uU9 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER STATEMENT OF WORK FROM JON EYBERG TO JOHN HUSTED DATED 12/5/08.
Line Qty/Units Description Extended Price
ACTIVE DIRECTORY SCRIPT
J.HUSTED
city of sort uc
m Director of Purchasing and Risk Management
This order is n alid 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
3,335.00
Total $3,335.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580