HomeMy WebLinkAbout128592 ESRI - PURCHASE ORDER - 2202388ACoRins City of Fort Collins
Page Number: 1 Of 1
Date: 04/22/02
PURCHASE ORDER NUMBER: 2202388
Vendor: 120592 Ship To:
ESRI INC MPO & REGIONAL SMART TRIPS
DEPT 2062 CITY OF FORT COLLINS
380 NEW YORK ST 235MATHEWS ST
REDLANDS CA 92373-8118 FORT COLLINS CO 80624
Delivery Date: 04/22/02 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 1 LOT SOFTWARE & SUPPORT ^T/ 3,163.00
1 - SA001 - ARCVIEW SPATIAL ANALYST FOR WINDOWS, $2,495
1 - SUP03 - 12 MOS TELEPHONE SUPPORT FOR ARCVIEW SPATIAL ANALYST, $595 L�
1 - D0001 - USING ARCVIEW SPATIAL ANALYST, $50 n/
TOTAL ORDER: $3,140, PLUS SHIPPING: $23 = $3,163 Y
END USER:
CITY OF FORT COLLINS
TRANSPORTATION & PLANNING COUNCIL
CUSTOMER #20604
235 MATHEWS STREET
FORT COLLINS, CO 80524
ATTN: ANDRES GOMEZ
PHONE: 970-416-2258
FAX: 970-416-2400
AUTHORIZED CALLER FOR TELEPHONE SUPPORT: ANDRES GOMEZ
TITLE: TRAVEL DEMAND MODELER
PHONE: 970-416-2258
ESRI remittance a04rese: FSRI, File 54630, Los Angeles, CA 90074-4630
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 3,163.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580