HomeMy WebLinkAbout130079 ACCELA INC - PURCHASE ORDER - 6607656City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 12/12/06
Purchase Order Number: 6607656
Delivery Date: 12/04/06 Buyer: HUME,JAMES
Purchase O der number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: :,,,Z`o /Z-/Z - O(p
Line Qty/Units Description Extended Price
1 Accela Request Server 19,995.00
2 2 each
Software
SR User Packs (incl 5)
3 Discount on SW
Software
4 Annual Maintenance
All pricing per Estimate #12371a
Attn: Christina Clark
.Y..o-, \ S O, WIC _
9,990.00
9,990.00-
5,997.00
Total $25,992.00
City of Fort CoKmY Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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