HomeMy WebLinkAbout220908 PHAROS SYSTEMS USA - PURCHASE ORDER - 9950739Date: 1 /30/2009
City of
F6rt
,Collins
Page Number: 1
Purchase Order Number: 9950739
Delivery Date: 1/29/2009 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
1 1 Lot
Qty/Units
per Public Library Product Quote date 01/26/09.
Description
Uniprint Software & Support
Extended Price
2,307.51
Total $2,307.51
City of Fort CoWiny 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
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