HomeMy WebLinkAbout128375 GROUP ONE SOFTWARE - PURCHASE ORDER - 7705893(WmA'%,'**
City of Fort Collins
Page Number: 1
City of Fort Coffins
Date: 08/21/07
Purchase Order Number: 7705893
11en Wr 126375
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FOOT COLLINS
4200 Wal2LlMEWT PEACE:
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S80'S COLEECE A�
SUIi�:600
FORT COLLlAlS GO 86 24
LAN i A MD 20708-1882
Delivery Date: 08/21/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Qty/Units Description Extended Price
1 postal data base 12,782.00
maint 10/1/07-9/30/08
2 discount 191.73-
1.5% prior to 9/7/07
Total $12,590.27
;ILL w, , .,. k . .,,, w. , .,,..,,..�,,,y "'Im ,.,�,......,,oy"„�,,. City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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