HomeMy WebLinkAbout133677 OPTIO SOFTWARE - PURCHASE ORDER - 7702329Date: 04/06/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702329
Delivery Date: 04105/07 Buye BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bil of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 OPTIO E.COMINTEGRATE US 7,193.81
SN#46002536 MAINT3/2/07-3/1/08
OPTIO SOFTWARE MAINTENANCE
3/2/07 - 3/1/08
SN#46002536
REGISTRATION CODES:
39397 - Optio e.Comintegrate -U
39398 - Optio DesignStudio-U
39399 - Optio Checkbook tware
39400 - Optio Fax Serve oftware-US
67366 - OptioReprint-
PER INVOICE #M- 5752007, DATED 1/9/07.
Total $7,193.81
City of Fort Cqrinj 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
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580