HomeMy WebLinkAbout289716 INSIGHT PUBLIC SECTOR - PURCHASE ORDER - 9950525Date: 1 /22/2009
City of
F6rt Collins
Page Number: 1
Purchase Order Number: 9950525
Delivery Date: 1/22/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE #12675209 DATED 1/16/09 FROM MINDY LICKFOLD TO JOHN HUSTED.
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1 MSELECT SQL SERVER STD
Description Extended Price
7,448.50
2008 1 PROC SINGLE LANG QTY 2
Total $7,448.50
City of Fort CqKiny Director of Purchasing and Risk Management City of Fort Collins
This order is nialid 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