HomeMy WebLinkAbout127893 PEI - PURCHASE ORDER - 8857899Date: 2/25/2009
City Of
wort Collins
Page Number: 1
Purchase Order Number: 8857599
venvery uate: Iruzuua Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER STATEMENT OF WORK FROM JON EYBERG TO JOHN HUSTED DATED 12/5/08.
Line qty/Units
2 ACTIVE DIRECTORY SCRIPT
Description
ADDENDUM
ADDED PER M.CARR E-MAIL REQUEST 2/24/09. -ECB
This order is nktValid over $5000 unless signed by James B. O'Neill ll, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasingr@ifcgov.com
Extended Price
3,000.00
Total $3,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580