HomeMy WebLinkAbout319625 APPLIED COMPUTER SOLUTIONS - PURCHASE ORDER - 7708486Date 11/30/07
City of Fart Collins
Page Number 1
Vendor 319625
Purchase Order Number 7708486
City of Fort Collins
APPLIED COMPUTER SOLUTIONS
15461 SPRINGDALE ST
HUNTINGTON BEACH CA 92649
Ship To,
MIS
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4408
Delivery Date 11/30/07 Buyer BONNETTE, ED
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
a u//i
19 ' I�VCK- A"1 l to �Tt c'� I! --2 C-1
Line Qty/Units Description Extended Price
CHECK POINT ENTERPRISE
SUPPORT- Q ANTRIM
CHECKPOINT RENEWAL SOFTWARE SUBSCRIPTION ONLY
TERM 10/31/07-2/28/09
1) RCKPT-SS UC#5326646
PER QUOTE DATED 11/09/07 FROM BRIAN CRIES
Ulty of Tort C in Director of Purchasing and Risk Management
This order is alid 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
9,34900
Total $9,349 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580