HomeMy WebLinkAbout405457 PREFERRED STRATEGIES - PURCHASE ORDER - 9951601Date: 3/10/2009
Fort of
Page Number: 1
Purchase Order Number: 9951601
Delivery Date: 3/1012009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #2860, DATED 1/30/09.
Line Qty/Units Description Extended Price
1 MAINTENANCE-BI QUICK LAUNCH 4,000.00
FOR JDE
2 MAINTENANCE - SILVER LEVEL 1,800.00
QTY (1)
Total $5,800.00
City of Fort C In 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