HomeMy WebLinkAbout119901 VERMONT SYSTEMS - PURCHASE ORDER - 7709062Date 12/20/07
City of Fort Collins
Page Number 1
Vendor 119901
City of Fort Collins
VERMONT SYSTEMS INC
12 MARKET PLACE
ESSEX JUNCTION VT 05452.2939
Purchase Order Number 7709062
Ship To
GOLF ADMINISTRATION/
CITY OF FORT COLLINS
215 N MASON, 3RD,FLOOR
FORT COLLINS CO 80524-4408
Delivery Date 12/20/07 Buyer CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note /
Line Qty/Units / Description Extended Price
1 1 Lot 2,56800
for GolfTrac Software System Annual Q
Coverage Period January 1, 2008 thru
Per Invoice # 22456
Annual Maintenance Fees
31,2008
Total
$2,568 00
City of Fort CgWinO Director of Purchasing and Risk Management City of Fort Collins
This order is rfQlhalid 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