HomeMy WebLinkAbout458702 ECIVIS INC - PURCHASE ORDER - 9951837Date: 3/24/2009
City of
Fit Collins
Page Number: 1
Purchase Order Number: 9951837
Delivery Date: ' 3/23/2009 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
Grant & Stimulus Opportunities
Contract 1790
Total
This order is n6aalid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
24,310.00
$24,310.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580