HomeMy WebLinkAbout307089 AZTECA SYSTEMS - PURCHASE ORDER - 7707702City of Fort Collins
Vendor- 307089
AZTECA SYSTEMS
11075 S STATE SUITE 24
SANDY UT 84070
Date 10/31/07
Purchase Order Number 7707702
Ship To,
TRAFFIC OPERATIONS
CITY OF FORT COLLINS
626 LINDEN STREET
FORT COLLINS CO 80524
Delivery Date 10/31/07 Buyer HUME,JAMES
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Oty/Units Description Extended Price
1 3 Users 5,00000
Cityworks Permitting Software
2 1 Lot 10,000 00
Installation & Training
As per Quote dated 10/23/2007 - Permitting Proposal
Total $15,000 00
City of Fort C Valid
of Purchasing and Risk Management City of Fort Collins
This order is 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