HomeMy WebLinkAbout212158 NOVELL - PURCHASE ORDER - 6608164Date: 01/02/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6608164
. V--VVI y tea«. 1414orvo buyer: HUME,JAMES
rurcnase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: ;
Line Qty/Units Description Extended Price
i LENWORKS PATCH MGMI
CITY (875)
Subscription dates: Dec 1, 2006 - Oct 31, 2007
Attn: Dan Webster
QTY BREAKDOWN $8373.75 total
500 - Utilities $4,785.00
50 - Fleet $478.50
50 - Facilities $478.50
60 - Engineering $574.20
80 - Transfort $765.60
14 - Planning $133.98
25 - Parking $239.25
6 - Admin $57.42
35 - Traffic $334.95
50 - Streets $478.50
5 - MIS $47.85
City contact: Jim Hume, Purchasing
970-221-6776
jhume@fcgov.com
8,373.75
Total $8,373.75
a ny or rort in uirector or rurcnasing and Risk Management
This order is rtQVvalid 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