HomeMy WebLinkAbout425774 ESRI INC - PURCHASE ORDER - 7707036Date 10/02/07
Cltpof Fort Collins
Page Number 1
Vendor 425774
City of Fort Collins
ESRI INC
ONE INTERNATIONAL CT
BROOMFIELD CO 81D021-3200
Purchase Order Number 7707036
Ship To.
MIS
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 805244408
Delivery Date 10/02/07 Buyer BONNETTE, ED
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
ARCGIS SERVER STD ENTERPRISE
UPGRADE TO ADVANCED
9/10/07 QUOTE#20268605 ESRI
REMOVE ARCGIS SERVER ENT/STD AND REPLACE WITH ENT/ADVANCED
D COLDIRON
Total
13,000 00
$13,000 00
City of Fort Co,11mY Director of Purchasing and KISK management City of Fort Collins
This order is rNathalid 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