HomeMy WebLinkAbout404702 COPLOGIC - PURCHASE ORDER - 6607672Date: 12/04/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607672
Delivery Date: 12/04/06 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 Quote 06-01 Fort Collins 21,000.00
REPORTING SYSTEM
PER RANDY BURKHAMMER QUOTE DATED 11/28/06:
(QTY 1) DESK OFFICER ONLINE REPORTING SYSTEM
WITH TIBURON INTERFACE @ $17,500.00
(QTY 1) YEARLY MAINTENANCE AGREEMENT (INCLUDES ALL
UPGRADES/SERVICE) @ $3,500.00
TRAIN -THE TRAINER WEB SESSION (INCLUDED @ NO CHARGE)
TOTAL $21,000.00
Total $21,000.00
City of Fort Cgilfinjil Director of Purchasing and Risk Management City of Fort Collins
This order is rNahalid 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