HomeMy WebLinkAbout189591 TRAPEZE SOFTWARE - PURCHASE ORDER - 7703888City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/05/07
Purchase Order Number: 7703888
Delivery Date: 06/05/07 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
/kLv 7
Line Qty/Units Description Extended Price
1 Trapeze PASS-MON w/ SPV 6,870.00
Maint Fee, Inv # 075234
2 Trapeze FX-LITE 8,415.76
Maint Fee, Inv # 075262
3 Trapeze PASS 14,070.00
Maint Fee, Inv # 075263
4 Trapeze PLAN 7,710.00
Maint Fee, Inv # 075264
Total $37,065.76
111111%ra �� •�
City of Fort CyTinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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