HomeMy WebLinkAbout109308 BUSINESS OBJECTS AMERICAS - PURCHASE ORDER - 7701297Date: 02/20/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701297
Delivery Date: 02/20/07 Buyer: AREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills o lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot / 2,184.23
intenance/Support Renewal
for both Crystal Reports Server CAL and
CB Crystal Reports Professional Named User Pro ucts
Per Invoice# US00233947, dated 12129/06.
Effective: June 23, 2006 thru June 22, 2008
Line 1 for department portion of $3,494.7 total price.
2 1 Lot 1,310.55
Maintenance/Support Renewal
for both Crystal R/Server C LandCB Crystal RepoNamed User Products
Per Invoice# US0d 12/29/06.
Effective: June 23ne 22, 2008
Line 2 for departf $3,494.78 total price.
Total $3,494.78
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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