HomeMy WebLinkAbout119918 TELEWORKS INC - PURCHASE ORDER - 9952888Date: 5/8/2009
City of
F„ort Collins
Page Number: 1
Purchase Order Number: 9952888
Delivery Date: 5/8/2009 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 TELEWORKS ANNUAL MAINTENANCE 20,180.00
AND SUPPORT 4/1/2009-3/31/2010
TELEWORKS ANNUAL MAINTENANCE & SUPPORT 4/1/09-3/31/10.
Total $20,180.00
City of Fort CgWin# 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