HomeMy WebLinkAbout130079 ACCELA - PURCHASE ORDER - 6607656City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/04/06
Purchase Order Number: 6607656
ueuvery uate: 12/04/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Accela Request Server 19,995.00
Software
2 2 each 9,990.00
SR User Packs (incl 5)
3 Discount on SW 9,990.00-
Software
4 Annual Maintenance 5,997.00
Total $25,992.00
City of Fort CqifmDirector of Purchasing and Risk Management City of Fort Collins
This order is rfQjhalid 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