HomeMy WebLinkAbout255805 MENTOR ENGINEERING - PURCHASE ORDER - 6606118I5
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/22/06
Purchase Order Number: 6606118
Delivery Date: 119/22/06 Buyer: CAREY,45AVID
Purchase Order number must appear on invoices, packing lists, labels, bills of ladin and all correspondence.
Note:
Line Qty/Units D�cription Extended Price
1 1 Lot 2,371.88
and Support Fees
Annual Fee for XGate Software
Coverage Period: August 27, 2006 throug/Aug26, 2007
Per Invoice # 06622, dated 7/31/06
k4f fT
Line 1 for department portion of $3,795 0 total fee
2 1Lot i
1' Maintenance and Support Fees
Annual Fee for XGate Softw e
Coverage Period: August 2006 through August 26, 2007
Per Invoice # 06622, d ed 7/31106
Line 2 for departtnt portion of $3,795.00 total fee
Total
1,423.12
$3,795.00
City of Fort CopffinyDirector of Purchasing and Risk Management City of Fort Collins
This order is rhahalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580