HomeMy WebLinkAbout189591 TRAPEZE SOFTWARE GROUP - PURCHASE ORDER - 7706615'If�� Date 09/18/07
Ili 1, tll`
Purchase Order Number 7706615
City of Fort Collins
City of Fort Collins
Page Number 1
Vendor: 189591 Ship To
TRAPEZE SOFTWARE GROUP INC TRANSFORT BUS FACILITY
8360 E VIA DE VENTURA #L-200 CITY OF FORT COLLINS
SCOTTSDALE AZ 85258 6570 PORTNER ROAD
CITY OF FORT COLLINS CO 80525
Delivery Date 09/18/07 Buyer HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 Trapeze FX 32,903 00
Implementation & license
2 Trapeze Viewpoint 62,000 00
Implementation & license
3 Viewpoint 3rd Party Maint 2,50000
MicroStrategy - 1 st year
Software implementation, licensing and
maintenance pricing per attached quote
and Contract Amendment #3
Total $97,403 00
City of Fort Cc)Kjnl Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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 Colhnc co Rn599-n Rn I