HomeMy WebLinkAbout189591 TRAPEZE SOFTWARE - PURCHASE ORDER - 8800050fill Date 01/03/08
Purchase Order Number
City of Fort Collins sa000so
Ca of Fort Collins
Page Number 1
Vendor, 189591
TRAPEZE SOFTWARE GROUP INC
8360 E VIA DE VENTURA #L-200
SCOTTSDALE AZ $5258
Ship To
TRANSFORT BUS FACILITY
CITY OF FORT COLLINS
6570 PORTNER ROAD
CITY OF FORT COLLINS CO 80525
ueuvery uate 01103/1J8 Buyer HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line QtylUnits Description Extended Price
1 Increase in License fees
Total
City of Fort C m 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
2,62500
$2,625 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580