HomeMy WebLinkAbout119918 TELEWORKS - PURCHASE ORDER - 7702927City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/01 /07
Purchase Order Number: 7702927
Delivery Date: 04/30/07 Buyer: HUM E MES
Purchase Order number must appear on invoices, packing lists, labels, bills of ladi , and all correspondence.
Note:
Line Qty/Units scription Extended Price
1 TeleWorks Modules 108,900.00
/er087 -MIS share
Teleworks Financial split details attached.
2 TeleWorks Modules 39,000.00
3 TeleWorks E-payment kit
4 TeleWorks Utility Billing
Per 06087 - Utility share
Per Q6094 - for MIS
Per Q6088 - for Utility
City of Fort CoAnf Director of Purchasing and Risk Management
This order is rlat4alid 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
22,500.00
45,000.00
Total $215,400.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580