HomeMy WebLinkAbout455268 GOVERNMENT FINANCE RESEARCH GROUP - PURCHASE ORDER - 9951031Date: 2/10/2009
City of
art Collins
Page Number: 1
Purchase Order Number: 9951031
Delivery Date: 2/10/2009 Buyer: BONNETTE, ED
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 4,995.00
MUNICAST SOFTWARE
PER QUOTE FROM CHRIS SWANSON TO JOHN VOSS DATED 2/4/09.
PLEASE SHIP TO ATTN: JOHN VOSS; CONTACT #(970) 221-6772.
Total
$4,995.00
_ _.. _.. _ .... _.. _. _..__...� _.._ ..._....._.._�_..._..- 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