HomeMy WebLinkAbout130079 ACCELA INC - PURCHASE ORDER - 6601847City of Fort Collins
Page Number 1
Vendor_ 130079
City of Fort Collins
ACCELAINC
2633 CAMINO RAMON, SUITE 120
BISHOP RANCH 3
SAN,RAMON CA 94583
Date 12/12/07
Purchase Order Number 6601847
Ship To�
MIS
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4408
Delivery Date 03/17/06 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
9 1 LOT 35,000 00
ADDENDUM TO PO# 6601847
PER REQ# 31900, LINE 1
10 1 LOT 86,960 00
ADDENDUM TO PO# 6601847
PER REQ# 31900, LINE 2
11 1 LOT 60,000 00
ADDENDUM TO PO# 6601847
PER REQ# 31900, LINE 3
12 1LOT
PER REQ# 31900, LINE 4
ADDENDUM TO PO# 6601847
u-, 1S 0/ tlb- �FL--
City of Fort QiffinDirector of Purchasing and Risk Management
This order is ftihalid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
43,000 00
Total $224,960 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580