HomeMy WebLinkAboutESRI INC - PURCHASE ORDER - 9918054Date 5/30/00
City of Fort Collins PURCHASE ORDER NUMBER 9918054
Page Number 1 of 2
Vendor 128592 Ship To
ESRI INC INFORMATION TECHNOLOGY
DEPT 2062 CITY OF FORT COLLINS
380 NEW YORK ST CITY HALL WEST
REDLANDS CA 92373-8118 300 LAPORTE AVE - GARDEN LEVEL
Delivery Date 6/15/00 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 QUANTITY (1) ARCVIEW SPATIAL ANALYST 2 0 2,24600
QUOTE N 20012580
DESCRIPTION
83786 1 AV SPANLST,20,WIN US
ARCVIEW SPATIAL ANALYST VERSTION 2 0
FOR WINDOWS ON CD DOMESTIC
76050 - 1 AV 30 ANLST, 10, WIN, US
ARCVIEW 3D ANALYST VERSION 1 0
WINDOWS DOMESTIC
80190 - 1 AV NETANALYST, 10(71, WIN, US
ARCVIEW NETWORK ANALYST VERSION 1 OB FOR
WINDOWS DOMESTIC ON CD
ESTIMATED SHIPPING COSTS
ORDER PER K CARPENTER GIS
2 QUANTITY (1) ARCVIEW 3D ANALYST VER 1 0 2,24600
3 QUANTITY (1) ARCVIEW NETWORK ANALYST 1 08 1,34600
Date 5/30/00
i
City of Fort Collins
Page Number, 2 of 2
City of Fort Collins
Vendor- 128592
ESRI INC
DEPT 2062
380 NEW YORK ST
REDLANDS CA 92373-8118
PURCHASE ORDER NUMBER 9918054
Ship To,
INFORMATION TECHNOLOGY,
CITY OF FORT COLLINS
CITY HALL WEST
300 LAPORTE AVF - GARDEN LEVEL
Delivery Date 6/15/00 Buyer HUME,JAMES
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading and all correspondence
NOTE
Line Qty/Units I Description Extended Price
4 SHIPPING COSTS
ON ABOVE ORDER
City of For C Inns Director of Purchasing and Risk Management
This order Itnot valid over $2000 unless signed by James B O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone 970-221-6775 Fax 976-221-6707 Email info@ci fort-collins co us
29 73
Total 5,867 73
Mail Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580