HomeMy WebLinkAbout189591 TRAPEZE SOFTWARE GROUP - PURCHASE ORDER - 7708365in
City of Fort Collins
Page Number 1
Vendor, 189591
City of Fort Collins
TRAPEZE SOFTWARE GROUP INC
8360 E VIA DE VENTURA #L-200
SCOTTSDALE AZ 85258
Date 11/28/07
Purchase Order Number 7708365
Ship To-
TRANSFORT BUS FACILITY
CITY OF FORT COLLINS
6570 FORTNER ROAD
CITY OF FORT COLLINS CO 80525
Delivery Date 11/28/07 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 OPS-Module, Licence, support 99,446 00
Total $99,446 00
City of Fort CcIWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rNdkalid 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