HomeMy WebLinkAbout130079 ACCELA - PURCHASE ORDER - 6607659Date: 12/04/06
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 6607659
"W11 cly "aLt% IL/V4/VV 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 System config & reports 10,000.00
Housing/Occ Activities
Total $10,000.00
City of Fort C in Director of Purchas/and Risk Manent
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580