HomeMy WebLinkAbout170181 TICKETS COM - PURCHASE ORDER - 9950504Fort Collins
Page Number: 1
Date: 1/21/2009
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Purchase Order Number:
9950504
uenvery vacs:-ii/wZuuy Buyer: O'NEILL,JAMES
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 12,003.20
2009 ProVenue Max support
(� (� Total $12,003.20
City of Fort Ccriny Director of Purchasing and Risk Management City of Fort Collins
This order is n 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