HomeMy WebLinkAbout374190 TELEWORKS - PURCHASE ORDER - 6608185City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/22/06
Purchase Order Number: 6608185
. WVIVciy UCILW. IZIZAIUo Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 TeleWorks Modules 108,900.00
Per Q6087 - MIS share
Teleworks Financial split details attached.
2 TeleWorks Modules 39,000.00
Per Q6087 - Utility share
3 TeleWorks E-payment kit 22,500.00
Per Q6094 - for MIS
4 TeleWorks Utility Billing Mod.
Per Q6088 - for Utility
0ALXA,7,
City of Fort Coffmy Director of Purchasing and Risk Management
This order is rtqlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
45,000.00
Total $215,400.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
