HomeMy WebLinkAbout130079 ACCELA - PURCHASE ORDER - 6607777City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/08/06
Purchase Order Number: 6607777
uenvery uate: 12/08/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #M1050190, DATED 12/4/06.
Line Qty/Units Description Extended Price
1 AA MAI NT AUTOMATION 39,984.00
D. COLDIRON
Maintenance contract 12/04/06-12/03/07
(CITY 75) @ $533.12/EA = $39,984.00
2 GS MAINT ACCELA GIS 2,858.00
D. COLDIRON
(CITY 10)N @ $285.80/EA = $2,858.00
Total $42,842.00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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