HomeMy WebLinkAbout307089 AZTECA SYSTEMS - PURCHASE ORDER - 7706884Date 09/27/07
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- Purchase Order Number
City of Fort Collins
7706884
City of Fort Collins
Page Number 1
Vendor 307089 Ship To,
AZTECA SYSTEMS TRAFFIC OPERATIONS
11075 S STATE SUITE 24 CITY OF FORT COLLINS
SANDY UT 84070 626 LINDEN STREET
FORT COLLINS CO 80524
Delivery Date 09/27/07 Buyer HUME,JAMES
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line QtylUmts Description
Extended Price
1 1 @ $3,995 00
3,99500
Concurrent Cityworks License
2 2 @ $1,995 00
3,99000
Named Cityworks License
As Per Quote Number 140500
Total
$7,985 00
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City of Fort Cql m Director of Purchasing and Risk Management
This order is o alid over S2000 unless sinned by .lnmoc R n'am,u II CPPO FNIGP City of Fo it
Collins
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580