HomeMy WebLinkAbout374914 COMPUDYNE PUBLIC SAFETY - PURCHASE ORDER - 7700057Date: 01 /04/07
�i City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7700057
ueuvery uate: U11U4iu7 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 Per Inv P242964 222,715.00
dated 9/12106.
PER INVOICE #P242964, DATED 9112/06.
TIBURON SOFTWARE SUPPORT AND MAINTENANCE JANUARY 1, 2007-
DECEMBER 31, 2007.
CAD $56,579.00
RMS $63,917.00
CMS $24,264.00
FAS $14,246.00
INTERFACES $22,280.00
911 MAPPING $36,389.00
ORACLE $5,040.00
TOTAL $222,715.00
Total $222,715.00
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city of tort G0,11injilDirector of Purchasing and Risk Management City of Fort Collins
This order is alid 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