HomeMy WebLinkAbout131549 C I TECHNOLOGIES - PURCHASE ORDER - 77017876d[
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iil City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 03/15/07
Purchase Order Number: 7701787
ueltvery uate: 03/15/07 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
IAPro software license
Per quote dated 2/20/07
Quote includes IaPro unlimited site license, BlueTeam field support, On -site training and travel fo
Total
City of Fort CcIffiny Director of Purchasing and Risk Management
This order is ft1halld 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
19,300.00
$19,300.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580