HomeMy WebLinkAbout130079 ACCELA - PURCHASE ORDER - 6607778City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/08/06
Purchase Order Number: 6607778
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Buyer: BONNETTE, ED
Purchase Order number must appear on invoices,
packing lists, labels, bills of lading, and all correspondence.
Note:
MAINTENANCE FEES FOR THE PERIOD JULY
1,2006-DECEMBER 3,2006.
PER INVOICE #MR050650, DATED 12/4/06.
Line
Qty/Units
Description
Extended Price
1
PP MAINT PERMITS PLUS BRIDGE
4,102.42
D. COLDIRON
2
PP MAINT CLIENT SERVER BRIDGE
1,877.26
D. COLDIRON
3
GS MAINT ACCELA GIS BRIDGE
1,110.72
D. COLDIRON
Total $7,090.40
City o�C,,�ffnj Director of Purchasing and Risk Management
This order is rt14alid 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