HomeMy WebLinkAbout130079 ACCELA - PURCHASE ORDER - 6607657City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/04/06
Purchase Order Number: 6607657
uenvery uaie: lL/U4/Ub 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 NBS Prorated share of 15,000.00
licensing, etc.
2 NBS Prorated share of 15,000.00
licensing, etc.
Total $30,000.00
City of Fort C911my Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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