HomeMy WebLinkAbout424438 LYRIS TECHNOLOGIES - PURCHASE ORDER - 7705717City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/14/07
Purchase Order Number: 7705717
Delivery Date: 08/14/07 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 4,395.00
ListManager 9.2 Gold Pro
Email Marketing Software
Price includes 10% non-profit discount.
Per Quote dated August 9, 2007
Email Lyrus serial number to:
Carol Bennis @ cbennis@beetstreet.org
2 1 Lot 1,500.00
Comprehensive Support Contract
for above ListManager software.
12 month comprehensive support and maintenance.
Per Quote dated August 9, 2007
Total $5,895.00
l fin. 1 S 0 / l" _-
City of Fort CopffinoDirector 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