HomeMy WebLinkAbout189591 TRAPEZE SOFTWARE - PURCHASE ORDER - 2200768Date: 01 /28102
PURCHASE ORDER NUMBER: 2200768
=tyef__ City of Fort Collins
Page Number: 1 of 1
Vendor: 189591 Ship To:
TRAPEZE SOFTWARE GROUP INC TRANSFORT BU$ FACILITY
9 ddnn Al O V VY QT ek uTC . on emu �,- ne —
wrro: vvCOOflSi w owoio 5:
Delivery Date: 01/25/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 FX Lite / work order 1 126 3,340.00
Total: 3,340.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522.0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us