HomeMy WebLinkAbout404702 COPLOGIC - PURCHASE ORDER - 6607672 (2)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/04/06
Purchase Order Number: 6607672
..c...v,y va.c. icuvriuv buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
Quote 06-01 Fort Collins
REPORTING SYSTEM
PER RANDY BURKHAMMER QUOTE DATED 11128/06:
(QTY 1) DESK OFFICER ONLINE REPORTING SYSTEM
WITH TIBURON INTERFACE @ $17,500.00
(QTY 1) YEARLY MAINTENANCE AGREEMENT (INCLUDES ALL
UPGRADES/SERVICE) @ $3,500.00
TRAIN -THE TRAINER WEB SESSION (INCLUDED @ NO CHARGE)
TOTAL $21,000.00
..,.y v1 rvrt jn7 wrector oT Purchasing and Risk Management
This order is riclthalid 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
21,000.00
Total $21,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580