HomeMy WebLinkAbout120754 PD PROGRAMMING - PURCHASE ORDER - 9359City of
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Page Number: 1
Date: 2/10/2009
Annual
Purchase Order Number
9359
Delivery Date: 2/10/2009 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line . Qty/Units Description Extended Price
1 1 Lot 5,000.00
Intersection Magic Software Support
Total $5,000.00
City of Fort CcPni Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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