HomeMy WebLinkAbout307089 AZTECA SYSTEMS - PURCHASE ORDER - 7706884 (2)!Iillll ,I,m
City of Fort Collins
Page Number 1
Vendor. 307089
AZTECA SYSTEMS
11075 S STATE SUITE 24
SANDY UT 84070
Date 09128/07
City of Fort Collins
Purchase Order Number 7706884
,
Ship To.
TRAFFIC OPERATIONS
CITY OF FORT COLLINS
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 Qty/Units Description Extended Price
1 1 @ $3,995 00 j 3,99500
Concurrent Cityworks License
2 2 @ $1,995 00 3,99000
Named Cityworks License
As Per Quote Number 140500
3 1 @ $3,995 00 3,99500
Concurrent Cityworks License
for Engineering
Total $11,980 00
City of Fort C mf Director of Purchasing and Risk Management City of Fort Collins
This order is riqthalid 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 1
Fort Collins, CO 80522-0580
Date 09/27/07
Purchase Order Number 7706884
City
of Fort Collins
City of Fort Collins
Page Number 1
Vendor 307089
Ship To
A2TECA SYSTEMS
TRAFFIC OPERATIONS
11075 S STATE SUITE 24
CITY FORT COLLINS
SANDY UT 84070
IN
LINDEN STREET
STREET
FORT
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 Oty/Units
Des ption Extended Price
1 1 @ $3,995 00
2 2 @ $1,995 00
As Per Quote Number
Cdyworks
N ad Cityworks License
Total
City of Fort Cqnm1 Director of Purchasing and Risk Management
This order is r1cilhalid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
3,99500
3,99000
$7,985 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580