HomeMy WebLinkAbout130079 ACCELA INC - PURCHASE ORDER - 7707121Date 10/04/07
._ City of Fort Collins Purchase Order Number
7707121
City of Fort Collms
Page Number 1
Vendor, 130079 Ship To.
ACCELA 1NC MIS
7640 CITY OF FORT COLLINS
DEP7 CH 1
PALATINE 7 80055 7540 215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4408
Delivery Date 10/04/07 Buyer BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 ANNUAL ACCELA SOFTWARE 55,779 98
MAINTENANCE AND SUPPORT
Quote 9/14/07
Annual Accela Software Maint & Support
12/04/07 - 12/04/08
Accela Automation (75 users)
Accela GIS (10 users)
Accela Automation Service Request (15)
*Accela Hosted IVR API Subscription Fees (1)
*Subscription fees invoiced separately
i
Total $55,779 98
City, of Fort C inDirector of Purchasing and Risk Management
This) order is and over $2000 unless signed by James B O'Neill of Fort Collins
l 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